HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 6607837Date: 12/08/06
Au
Purchase Order Number:
City of Fort Collins 6607837
City of Fort Collins
Page Number: 1
—, --'�I y �OLW. 141volvo
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
per invoice #4190000001134, dated 11/29/06.
Line
Qty/Units
Description
Extended Price
1
1 lot
81.00
Boot repair - T. Giliotti
2
1 lot
330.15
Boots - B. Kobielusz
3
1 lot
8.09
Boot repair - J. Beard
4
1 lot
450.00
Boots - J. VanGorder
5
1 lot
450.00
Boots - J. VanGorder
6
1 lot
220.48
Boots - R. Snyder
7
1 lot
339.45
Boots - L. Stauffer
Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 6607837
["IWUIVV Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: per invoice 4419000UOU1134, dated 11/29/06.
Line Qty/Units Description Extended Price
8 1 lot 330.15
Boots, K. Lyon
Total
$2,209.32
-Y . WI L � � jjp vuezcwr or rurcnasing ana Kisx Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580