HomeMy WebLinkAbout278791 G E CAPITAL - PURCHASE ORDER - 2207545Date: 10/25/02
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City of Fort Collins
Purchase Order Number: 2207545
Delivery Date: 10/25/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 ser #803, 485 ac t1040822-001 101-830101.539320 3,833.15
Total 3,833.15
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580