HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 4408039aEff �JIOA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/28/05
Purchase Order Number: 4408039
Delivery Date: 12/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 3,527.80
ADDENDUM TO PO #4408039
(REQ #22811)
Total
t.ny of rort in uirector oT 1-'urcnasmg and Risk Management
This order is rtQtkalld 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
$3,527.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580