HomeMy WebLinkAbout365160 GENERAL ELECTRIC - PURCHASE ORDER - 6606587 (2)Aoft
gz��
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6606587
"WlivCly "due. lul -lsivo 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
2 Qualifying sales for 2006 Fall
Addendum
Total
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
280.00
$280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580