HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 9228Fort Collins
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Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
Wk.]
Delivery Date: 1/5/2009 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 5,000.00
Shoe Supplies
Total
$5,000.00
uty of t-ort c unDirector of Purchasing and tusk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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