HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7067City of Fort Collins
Page Number: 1
City of Fort Collins
Ueuvely udLe. u, iva/ui Buyer:
Date: 01105/07
Annual
Purchase Order Number:
7067
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual for Safety Shoes
Total
2,000.00
$2,000.00
This order is rhdhalid 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