HomeMy WebLinkAbout107294 RED WIND SHOES - PURCHASE ORDER - 6608196Date: 12/22/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608196
City of Fort Collins
uenvery uate: 12/22/06 Buyer: BONNETTE, ED
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
3,463.16
Boots for New Hires
PER INVOICE #4190000001164, DATED 12/19/06.
Total $3,463.16
City of Fort Colriny 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
Fort Collins, CO 80522-0580