HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 5500127Date: 01 /06/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500127
-- -'� -" Buyer: nUIVIt,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1URP.
Line Qty/Units Description Extended Price
1 1 lot
1,100.00
BLANKET ORDER TO
COVER THE COST OF SAFETY SHOES FOR
FISCAL YEAR 2005. 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
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Z l lot
500.00
s 1 lot
This order is
SAFETY SHOES -WOOD
SAFETY SHOES-TRANSFORT
erector oT rurcnasing and Risk Management
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
401.00
Total $2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580