HomeMy WebLinkAbout365160 GENERAL ELECTRIC - PURCHASE ORDER - 5507598Date: 11/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507598
ueuvery uate: 11114/U5 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 Agreement between Mfr and City
Residential Lighting Program
7,980.00
Total $7,980.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftikalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580