HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 5502383VIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502383
Delivery Date: U41141U5
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #4190000000526, DATED 4/1/05.
Line
Qty/Units
Description
Extended Price
1
1 lot
Boots - Kevin Housley
390.86
2
1 lot
Boots - Autyro Gallegos
708.53
3
1 lot
Boots - Spencer Rice
390.86
4
1 lot
Boots - Jeff Beard
695.48
5
1 lot
Boots - Tim Murphy
695.48
6
1 lot
Boot repair - Brett Weber
15.75
7
1 lot
Boots - Matt Koehnke (vol)
405.26
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502383
Delivery Date: 04/14/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #4190000000526, DATED 4/1/05.
Line Oty/Units Description Extended Price
8 1 lot 16.95
Boot repair - Steve Blois
9 1 lot 787.30
Zippers - Jim VanGorder
10 1 lot 76.99
Boot repair - Ross Reinking
Total $4,183.46
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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