HomeMy WebLinkAbout292540 WESTERN ENTERPRISES - PURCHASE ORDER - 5503549Date: 06/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503549
Delivery Date: 06/01/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 15,000.00
FIREWORKS RENEWAL 2005
Renewal of fireworks display for 4th of July.
PER TERMS & CONDITIONS OF BID #5772; THIS IS FOR RENEWAL
FOR 2005.
Total $15,000.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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