HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7140 (3)City of Fort Collins
Vendor: 107294
RED WING SHOES
3645 S COLLEGE AVE
FORT COLLINS CO E0525-3409
Date 10/01/07
ANNUAL
Purchase Order Number 7140
Ship To'
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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
4 2007 BLANKET ORDER FOR 1,00000
Addendum L&P - SAFETY BOOTS
Total $1,000 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over S2000 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