HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7705832( dMI&L
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/07
Purchase Order Number: 7705832
Delivery Date: 08/17/07
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #4190000001436, DATED 8/2/07.
Line Qty/Units
Description Extended
Price
1 1 lot
Boots - Mantas
339.45
2 1 lot
Boots repair - Garner
13.50
3 1 lot
Boots - Houck
339.45
4 1 lot
Boots - Ewy
339.45
5 1 lot
Boots - Edelmon
930.44
6 1 lot
Boots - Pottle
361.50
7 1 lot
65.00
Boot repair - Maccarini
Date: 08118107
fmowmk)
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7705832
Delivery Date: 08/17/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #4190000001436, DATED 812107.
Line Qty/Units Description Extended Price
8 1 lot 746,02
Boots - Rosen
9 1 lot 557.69
Boots - Hill
10 1 lot 361.50
Boots - Lyons, Curt
Total $4,054.00
City of Fort C cPrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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