HomeMy WebLinkAboutCORRESPONDENCE - BID - 7492 FOURTH OF JULY FIREWORKS (7)Invoice
Date
6/19/2016
Invoice #
4686
Bill To
CITY OF FORT COLLINS
ACCOUNTING DEPT.
PO BOX 580
FORT COLLINS, CO 80522-0580
WESTERN ENTERPRISES, INC.
PO BOX 60
CARRIER, OK 73727
P.O. Number
renew-7492
Terms Due Date
7/19/2016
Project
Phone #
580-855-2203
Fax #
580-855-2205
E-mail
pattiw@fireworksbywestern.com
Web Site
www.fireworksbywestern.com
Total
Description Amount
Fireworks Display - July 4, 2016 24,000.00
$24,000.00