HomeMy WebLinkAbout292540 WESTERN ENTERPRISES INC - PURCHASE ORDER - 8852243City ofF� orCollins
Page Number: 1
City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8852243
vvi 1vivo 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 18,000.00
Firework Display
4th of July Fireworks display per terms and conditions
of Bid 6093 and agreement dated July 17, 2008.
Total
i ny or rort m uirector of Purchasing and Risk Management --
This order is rfQlhalid 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: 970.221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580