HomeMy WebLinkAbout132266 PYROTECHNICO - PURCHASE ORDER - 2204353CitvofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 06/25/02
PURCHASE ORDER NUMBER: 2204353
Delivery Date: 06/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
1.111e: uty/units: Description: Extended Price:
1 1 LOT FIREWORKS PER BID #5245 14,500.00
FIREWORKS CONTRACTOR FOR 7/4/02,
CONTACT: MIKE CALHOON
224-6128
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 14,500.00
Mail Invoices in duplicate to:
Chy of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580