HomeMy WebLinkAbout405531 GENERAL ELECTRIC - PURCHASE ORDER - 6607838City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607838
14IUoIVo 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
1 Qualifying retail sales Fall 10,752.00
2006 Lighting Program Legal
agreement: #FC2007-07 (Wal-Mart)
2 Qualifying retail sales Fall
2006 Lighting Program Legal
agreement: #FC2007-07 (Wal-Mart)
3 Qualifying retail sales Fall
2006 Lighting Program Legal
agreement: #FC2007-07 (Wal-Mart)
.'PO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $10,752.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580