HomeMy WebLinkAbout403877 OPTICAL SYSTEMS TECHNOLOGY INC - PURCHASE ORDER - 6607072Date: 11 /07/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607072
uellvery uate: 12/22/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line Qty/Units Description Extended Price
1 Universal Night Sights 26,778.84
Per quote from G Yeager
(QTY 3) P/N 55883 UNIVERSAL NIGHT SIGHT PVS-22 @ $8,426.28/EA
= $25,278.84
(QTY 3) P/N 56071 MIRS McCANN RAIL MOUNT @ $500.00/EA
= $1,500.00
ORDER TOTAL $26,778.84
SHIPPING: NO CHARGE INSIDE USA
PER QUOTE Q-U-06-392 GSA PRICING, 1122 PROGRAM
LEAD TIME 30-45 DAYS ARO OR SOONER
PLEASE SHIP TO ATTN: GREG YEAGER; CONTACT #(970)221-6544.
Total
Grty of Fort G m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$26,778.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580