HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7701130Date: 02/13/07
Purchase Order Number: 7701130
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 02/13/07
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
Boot rpr. - Horning
8.00
2 1 lot
Boots - Fightmaster
330.15
3 1 lot
Boot rpr. - Anduss
104.00
4 1 lot
Boots - Wright, R.
406.80
5 1 lot
Boots - Taylor
865.79
6 1 lot
Boots - Ploegsma
210.58
7 1 lot
Boots - Cupp
339.45
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 02/13/07
Purchase Order Number: 7701130
uellvery Date: 02/13/07 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
8 1 lot 62.00
Boot rpr. - Reinking
9 1 lot 45.00
Boot rpr. - Newberry
Total $2,371.77
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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