HomeMy WebLinkAbout403854 K9 STORM - PURCHASE ORDER - 6607134Date: 11 /12106
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607134
ueuvery uate: 1111Jslub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Jv
Line Qty/Units Description Extended Price
1 1 LOT 5,309.12
K9 vests w/patch PER US3162
(CITY 3) K9222 PATROL -SWAT VESTS, CUSTOM -FIT, COLOR BLACK,
@ $1,662.00 US = $4,986.000S
(QTY 3) SIZING TEMPLATES INCLUDED @ NO CHARGE
(QTY 6) 3M REFLECTIVE, 'POLICE' APPLIQUE, 2" X 5.5" INCLUDED
@ NO CHARGE
(QTY 3) PLEASE ADD DEPT. PATCH FOR ALL THREE PATROL VESTS
@ $25.00/ES = $75.000S
SHIPPING, SIZING KIT PAK, HANDLING, & CUSTOMS BROKERAGE
INCLUDED @ $39.69us
RETURN SHIPPING, RETURN PACKAGING, CUSTOMS & BROKERAGE
DOCUMENTS FOR SIZING KITS INCLUDED @ $39.69US
SHIPPING VESTS, HANDLING, & CUSTOMS BROKERAGE INCLUDED
@ $168.74US
ORDER TOTAL $5,309.12US
PER INVOICE #US3162, DATED 10/212006
PLEASE SHIP TO ATTN: LT. DAVE FREISMUTH; CONTACT #(970)416-2457.
Total
Ulty oT t-ort L;C)Hlnl Director of Purchasing and Risk Management
This order is rh4halid 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
$5,309.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580