HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7140of r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/09/07
ANNUAL
Purchase Order Number:
7140
Delivery Date: 01/09/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2007 BLANKET ORDER FOR 4,000.00
LIGHT & POWER - SAFETY BOOTS
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
City of Fort CgWny Director of Purchasing and Risk Management
This order is dvitkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580