HomeMy WebLinkAbout278791 GE CAPITAL - PURCHASE ORDER - 5508540Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508540
Delivery Date: 02/15/06 Buyer: HUM ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
3 1 LOT 23,425.00
on equipment
�wi
Total
$23,425.00
miry or rorr 1,9ninj uirecror or t-urcnasmg ana KISK management City of Fort Collins
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580