HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 6207 (2)S ,9V
EEM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 0 '06106
ANNUAL
Purchase rder Number: 6207
Delivery Date: 01/10/06 Buyer: DICK,OPA L
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a II correspondence.
Note:
Line Qty/Units Des ption Extended Price
1 2006 BLANKET ORDER FOR 4,000.00
/GOODS
POWER - SAFETY BOOTS
THIS PURCHASE ORDER IS FOR THE GOODS AND/OR
SERVICES, AS NEEDED DURING THER YEAR.
DOLLAR AMOUNTS SPECIFIED ARE EST]]TES A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT D/OR SERVICES.
2 2006 Blanket Order 3,000.00
Addendum
Total
$7,000.00
City of Fort C91finy Director of Purchasing and Risk Management Ci of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac ou Fort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580