HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 8147Date 01/07/08
ANNUAL
City o®olhns
o
Page Number 1
Vendor 107294
City of Fort Collins
RED WING SHOES
3645 S COLLEGE AVE
FORT COLLINS CO $0525-3009
Purchase Order Number 8147
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
ANDlOR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOOD: AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order for 12,000 00
Utilities
n - n Total $12,000 00
City of Fort CgDirector of Purchasing and Risk Management City of Fort Collins
This order is 9 Valid 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