HomeMy WebLinkAbout432244 ANGEL LIGHT PYROTECHNICS - PURCHASE ORDER - 7708471Date 11/30/07
Purchase Order Number 7708471
City of Fort Collins
Vendor. 432244
ANGEL LIGHT PYROTECHNICS
43995 WELD COUNTY RD 41
PIERCE CO 80650
Ship To
EDORA POOL ICE CENTER (EPIC)
CITY OF FORT COLLINS
1801 RIVERSIDE AVE
FORT COLLINS CO 80525
Delivery Date 11/30/07 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 Special effects for WW 2007
per agreement dated 11-29-07
This order is riQthalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,00000
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580