HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 2202149CityofF__ City of Fort Collins
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Date: 04/15/02
PURCHASE ORDER NUMBER: 2202149
Delivery Date: 04/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER INVOICE 4190000180. DATED 4/1/02.
Line: Qty/Units: Description: Extended Price:
1 1 lot volunteer footwear 702.00
2 1 lot footwear 2,000.06
Total: 2,702.06
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us