HomeMy WebLinkAbout365160 GENERAL ELECTRIC - PURCHASE ORDER - 7700525Date: 01 /19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700525
Delivery Date: 01/19/07 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 2006 FALL LIGHTING PROG 14,675.00
FC 2006-06/SAM'S CLUB STORE
City of Fort CgWinY Director of Purchasing and Risk Management
This order is rtqV.,alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $14,675.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580