HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 6606186Date: 09/27106
Purchase Order Number: 6606186
City of Fort Collins
City of Fort Collins
Page Number: 1
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Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #41900000001060, DATED 9/6/06.
Line
Qty/Units
Description
Extended Price
1
1 lot
339.45
Boots - K. Lyon
2
1 lot
339.45-
Boots - return - T. Barela
3
1 lot
52.00
Boots repair - A. Vigil
4
1 lot
339.45
Boots - K. Fields
5
1 lot
410.05
Boots - M. Fowler
6
1 lot
330.15
Boots - T. Falbo
7
1 lot
406.80
Boots - D. MacArthur
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our
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/27/06
Purchase Order Number: 6606186
uenvery uate: uarcb/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #41900000001060, DATED 9/6/06.
Line Qty/Units Description Extended Price
8
1 lot
65.00
Boot repair - T. Dragan
9
1 lot
339.45
Boots - T. Falbo
10
1 lot
339.45
Boots - R. Reinking
11
1 lot
12.60
Boot repair - R. Gillan
12
1 lot
339.45
Boots - L. Lindholm
13
1 lot
50.40
Boot repair - R. Gillan
Total $2,684.80
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhaild 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
Fort Collins, CO 80522-0580