HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 8851743Date: 03/25/08
Purchase Order Number: 8851743
City of Fort Collins
City of of Fort
Page Number: 1
Vendor 107294 Ship To:
RED WING SHOES POUDRE FIRE AUTHORITY ADMIN
3645 S COLLEGE AVE 102 REMINGTON
FOR iF COLLINS CO 80525 3009 - FORT COLLINS CO 80524
Delivery Date: 03/24/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #02100, DATED 3/4/08
Line
Qty/Units
Description
Extended Price
1
1 lot
439.99
Boots - Bredehoft
2
1 lot
361.50
Boots - Bredehoft
3
1 lot
202.41
Boots - Bredehoft
4
1 lot
439.99
Boots - Bischoff
5
1 lot
361.50
Boots - Bischoff
6
1 lot
202.41
Boots - Bischoff
7
1 lot
439.99
Boots - W. Wiggins
Date: 03/25/08
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 8851743
RED WING SHOES POUDRE FIRE AUTI
102EMINGTON
I -ORi COLLINSCO t30LOLL AVE0 525�3009 - RFORT COLLINS CO
�OR
>524
ueiivery uate: U3/24/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #02100, DATED 3/4/08.
Line Qty/Units Description Extended Price
8 1 lot
Boots - J. Templeton
304.62
Total $2,752.41
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580