HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7140 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/07
ANNUAL
Purchase Order Number:
uellvery uate: U'IIUyIU7 Buyer: DICK,OPAL
7140
vurcnase L)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 2007 BLANKET ORDER FOR
Addendum L&P - SAFETY BOOTS
2,000.00
Total $2,000.00
City of Fort CoeTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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