HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 6600176a '4
3021
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
BLANKET
Purchase Order Number:
veuvery vale: u'uubiub Buyer: HUME,JAMES
6600176
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
1,100.00
BLANKET ORDER TO
COVER THE COST OF SAFETY SHOES FOR
FISCAL YEAR 2006. ALL REQUESTS SHALLL BE
MADE BY CITY PARTS DEPARTMENT ONLY. ALL
DELIVERIES TO BE ACCOMPANIED BY AN INVOICE
OR DELIVERY TICKET
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
3 1 lot
SAFETY SHOES -WOOD
SAFETY SHOES-STRRTS
Total
500.00
401.00
$2,001.00
�Ry ur rurc m uirector or rurcnasmg and Risk Management City of Fort Collins
This order is rhdkalid 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