HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 2200105City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200105
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units:
Description:
Extended Price:
1 1 LOT
BLANKET ORDER TO
1,000.00
COVER THE COST OF SAFETY SHOES
FOR FLEET DEPARTMENTS FOR FISCAL
YEAR 2002, ALL REQUESTS TO BE MADE
BY CITY PARTS DEPT.OR SHOP MANAGEMENT
ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR DELIVERY SLIP.
2 1 LOT
SAFETY SHOES-TRANSFORT
700.00
3 1 LOT
SAFETY SHOES -STREETS
400.00
4 1 LOT
SAFETY SHOES -PARTS
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
200.00
Total: 2,300.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580