HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 44000777City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/04
BLANKET
Purchase Order Number:
4400077
ueiivery uaze: 1411311VY 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 1 LOT 700.00
BLANKET ORDER TO
COVER THE COST OF SAFTEY SHOES FOR
FISCAL YEAR 2004. ALL REQUESTS SHALL
BE MADE BY CITY PARTS DEPT. OR SHOP
MANAGEMENT ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR DELIVERY
TICKET.
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 900.00
SAFETY SHOES-TRANSFORT
3 1 LOT 401.00
SAFETY SHOES -STREETS
Total $2,001.00
O'
City of Fort Cqffmj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580