HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 5506226Date: 09/15/05
Purchase Order Number: 5506226
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 09/15/05
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #4190000000664 DATED 9/2/05; AND #4190000000671
DATED 9/9/05. FIREFIGHTER BOOTS & REPAIRS.
Line
Qty/Units
Description Extended Price
1
1 lot
Boot repair - G. England
50.00
2
1 lot
Boots - John McKeon
190.79
3
1 lot
Boots - Chris Dini
495.41
4
1 lot
Boots - Chris Dini
117.86
5
1 lot
Boots - Chris Dini
390.86
6
1 lot
Boots - Mike Fleming
85.00
7
1 lot
50.00
Boot repair - G. Fisher
Date: 09/15/05
Purchase Order Number: 5506226
City of Fort Collins
City of Fort Collins
Page Number: 2
Delivery Date:
09/15/05 Buyer:
BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #4190000000664 DATED 9/2/05; AND #4190000000671
DATED 9/9/05. FIREFIGHTER BOOTS & REPAIRS.
Line
Qty/Units Description
Extended Price
8 1 lot
52.00
Boot repair - S. Blois
9 1 lot
190.79
Boots - S. Garcia
10 1 lot
886.27
Boots - Justin Moinester
11 1 lot
695.48
Boots - John McKeon
12 1 lot
886.27
Boots - Robert Garner
13 1 lot
390.86
Boots - Micheal Dairon
Total $4,481.59
�7
City of Fort CopffinjDirector
of Purchasing and Risk Management
This order is dalhaild
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.fortcollins.co.us
Fort Collins, CO 80522-0580