HomeMy WebLinkAbout280262 GE COMMERCIAL EQUIPMENT - PURCHASE ORDER - 3301669Date: 03/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301669
Delivery Date: us/zoiu.s Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LT
Payoff Ref#1040825-001/SR66469
Total
Uty of tort L;OAiny Director of Purchasing and Risk Management
This order is slid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,676.04
5,676.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580