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Home My WebLink About399577 IRON RIDGE GUNS 402703 SABRE 102655 LAWMENS - PURCHASE ORDER - 6606114 (2)R43500 CITY OF FORT COLLINS Purchase Order Date: 12/11/06 Purchase Order Print Page Number: 1 Purchase Order Number 6606114 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 399577 Tdavis@fcgov.com IRON RIDGE GUNSMITHING & FIREARMS 202 GRANT ST LONGMONT CO 80521 Requested Delivery: 09/22/06 PER BID #5993 LINE -ITEM AWARD FOR PATROL & SWAT RIFLE SLINGS. Line Description / Supplier Hem Quantity UOM Unit Price 1.000 1 LOT LS .0000 PATROL RIFLE SLINGS WILDERNESS BLACK HAWK SWIFT TACTICAL -STYLE 3-POINT RIFLE SLINGS PER BID #5993 LINE -ITEM AWARD.(QTY 140 EACH @ $34.61/EA = $4,845.40) OLIVER, PLEASE DO NOT SHIP THESE UNTIL DELIVERY DATE FOR THE PATROL RIFLE AWARD ON BID #5993 HAS BEEN CONFIRMED! FORT COLLINS POLICE WILL ADVISE YOU OF DESIRED DELIVERY DATE ABOUT 30 DAYS OUT. THANKS, ED BONNETTE PLEASE SHIP THE PATROL SLINGS TO ATTN: SGT PAUL WOOD; CONTACT #(970)221-6132. Ship To POLICE DEPARTMENT CITY HALL EAST 300 LAPORTE AVE FORT COLLINS CO 80521 Buyer BONNETTE, ED Extended Price Account Number 4,845.40 101 830101,539320 2.000 1 LOT LS .0000 1,173.50 101 830101.539320 SWAT RIFLE SLINGS WILDERNESS 1ST PT SLING SINGLE -POINT TACTICAL -STYLE RIFLE SLINGS City of Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to: This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins 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 R43500 CITY OF FORT COLLINS Purchase Order Date: 12/11/06 Purchase Order Print Page Number: 2 Purchase Order Number 6606114 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 399577 IRON RIDGE GUNSMITHING & FIREARMS 202 GRANT ST LONGMONT CO 80521 Requested Delivery: 09/22/06 Tdavis@fcgov.com Ship To POLICE DEPARTMENT CITY HALL EAST 300 LAPORTE AVE FORT COLLINS CO 80521 Buyer BONNETTE, ED PER BID #5993 LINE -ITEM AWARD FOR PATROL & SWAT RIFLE SLINGS. Line Description / Supplier Item Quantity UOM Unit Price Extended Price PER BID #5993 LINE -ITEM AWARD.(QTY 25 EACH @ $46.94/EA = $1,173.50) OLIVER, PLEASE DO NOT SHIP THESE UNTIL DELIVERY DATE FOR THE SWAT RIFLE AWARD ON BID #5993 HAS BEEN CONFIRMED! FORT COLLINS POLICE WILL ADVISE YOU OF DESIRED DELIVERY DATE ABOUT 30 DAYS OUT. THANKS, ED BONNETTE PLEASE SHIP THE SWAT SLINGS TO ATTN: SGT DAN MURPHY; CONTACT #(970)416-2660. Total Order City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com 6,018.90 Account Number Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580