HomeMy WebLinkAbout365160 GENERAL ELECTRIC COMPANY - PURCHASE ORDER - 5507598Date: 11 /28106
AV
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507598
Delivery Date: 11/14/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 Addendum - Qualifying Sales
2006 Fall - Lighting Program
Total
23,279.00
$23,279.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580