HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 5208 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
ANNUAL
Purchase Order Number: 5208
Delivery Date: 01/07/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al rrespondence.
Note: 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 SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description/ Extended Price
2 2005 Blanket Order -Addendum
Stormwater, Wyqtfer and Sewer
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,500.00
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580