HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 8019City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/08
Annual
Purchase Order Number:
Vendor: 907294
Ship To:
RED WING SHOES
TRAFFIC OPERATIONS
3645`,S COLLEGE AVE
CITY OF FORT COLLINS
FORT COLLINS CO 80525.3009
626 LINDEN STREET
FORT COLLINS CO 80524
ueiivery vale: U'I/UZ/ud Buyer:
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
2,000.00
Annual for Safety Shoes
Total
$2,000.00
This order is r{q}.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580