HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 6040fmo"IMMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
Annual
Purchase Order Number:
6040
Delivery Date: 01/04/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,000.00
Annual For Safety Shoes
This order is rlQlhalid 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,fortcollins.co.us
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580