HomeMy WebLinkAbout365160 GENERAL ELECTRIC - PURCHASE ORDER - 6606587Date: 10/16/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606587
Delivery Date: 10/13/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Qualifying sales for 2006 Fall
agreement: FC2006-08 (at Rite Aid Store)
Description
Lighting program per legal
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
1,420.00
Total $1,420.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580