HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 3300081Date: 01/03/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300081
uellvery uate: 141a 11v4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT BLANKET ORDER TO
COVER THE COST OF SAFETY SHOES FOR
FISCAL YEAR 2003. ALL REQUESTS SHALL
BE MADE BY CITY PARTS DEPT. OR SHOP
MANAGEMENT ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR DELIVERY
SLIP
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
SAFETY SHOES-TRANSFORT
1,000.00
3 1 LOT SAFETY SHOES -STREETS 400.00
4 1 LOT
SAFETY SHOES -PARTS
Total
This order is rhUhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.eo.us
300.00
2,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580