HomeMy WebLinkAbout107294 RED WING SHOES - PURCHASE ORDER - 9950620City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number: 9950620
Delivery Date: 1/23/2009 Buyer: HUME,JAMES
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 600.00
BLANKET ORDER TO
COVER THE COST OF SAFETY SHOES FOR FISCAL
YEAR 2009. A VOUCHER SLIP WILL BE PROVIDED BY
THE EMPLOYEE AND THE INVOICE SHALL INCLUDE
THE EMPLOYEE NAME.
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
SAFETY SHOES -STREETS
3 1 LOT
4 1 LOT
SAFETY SHOES-TRANSFORT
SAFETY SHOES -PARTS
400.00
Total $2,000.00
City of Fort CqFinyl Director of Purchasing and Risk 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