HomeMy WebLinkAbout292540 WESTERM ENTERPRISES - PURCHASE ORDER - 3303300Date: 06/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303300
Delivery Date: UbrlwUJ 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
4TH OF JULY FIREWORKS SHOW
PER TERMS AND CONDITIONS OF BID 5772
t uty or rout %,9nunp wrecror or rurcnasmg ana KIsK Management
This order is ft1haild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
15,000.00
Total 15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580