HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7700083City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /05/07
BLANKET
Purchase Order Number: 7700083
uenvery uate: ul/ualuf Buyer:
HUME,JAMES
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
1,000.00
BLANKET ORDER TO
COVER THE COST OF SAFETY SHOES FOR FISCAL YEAR 2007
ALL REQUESTS SHALL BE MADE BY CITY PARTS DEPARTMENT
ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE
OR DELIVERY TICKET WITH NAME PRINTED AND DEPARTMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
600.00
SAFETY SHOES -WOOD
3 1 LOT
400.00
SAFETY SHOES-STRETS
4 1 LOT
300.00
SAFETY SHOES -PARTS
Total $2,300.00
can O'
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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