HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 7707016 (2)Date 10/02107
City of Fort Collins
Page Number 2
Vendor, 107294
City of Fort Collins
RED WING SHOES
3645 S COLLEGE AVE
FORT COLLINS CO 80625.3009
Purchase Order Number. 7707016
Ship To:
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 10/02/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER INVOICE #4190000001463, DATED 9/1/07
I
Line Qty/Units
Description
Extended
I
Price
8 1 lot
Boot repair - John VanGorder
1350
9 1 lot
Boots - M Jaques
37275
10 1 lot
Boot repair -Horning
5800
Total $3.915 98
City of Fort Ccliffino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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