HomeMy WebLinkAbout292540 WESTERN ENTERPRISES - PURCHASE ORDER - 4401265 (2)Date: 02/26/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401265
Delivery Date: uuzb1u4 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
FIREWORKS FOR THE 4TH OF JULY
PER TERMS AND CONDITIONS OF BID #5772
Total $15,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r1Qthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580