HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 6207City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
ANNUAL
Purchase Order Number:
^•�'y w It IVIVU tsuyer: DICK,OPAL
6207
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 BLANKET ORDER FOR 4,000.00
LIGHT & POWER - SAFETY BOOTS
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 ANDlOR SERVICES.
Total $4,000.00
This order is k1halid 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