HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 2206600City of Fort Collins
Page Number: 1 of 1
Date: 09/17/02
PURCHASE ORDER NUMBER: 2206600
Delivery Date: 09/16/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nore:
Line: Oty/Units: Description: Extended Price:
1 1 LOT FIREFIGHTER BOOTS 2,698.11
PER INVOICE 4190000294, DATED 9/3/02.
City of For C Ilins Director of Purchasing and Risk Management
This order rs0hot valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 2,698.11
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580