HomeMy WebLinkAbout292540 WESTERN ENTERPRISES - PURCHASE ORDER - 7703768(MAMIML
i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/29/07
Purchase Order Number: 7703768
Delivery Date: 05/29/07 Buyer: STEPHEN, JOHN
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 LOT 15,000.00
Renew bid #5772
Fourth of July Fireworks
Total $15,000.00
This order is r6l/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580