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Home My WebLink About399577 IRON RIDGE GUNS 402703 SABRE 102655 LAWMENS - PURCHASE ORDER - 6606728R43500 CITY OF FORT COLLINS Purchase Order Date: 12/11/06 Purchase Order Print Page Number: 1 Purchase Order Number 6606728 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 402703 Tdavis@fcgov.com Ship To POLICE DEPARTMENT CITY HALL EAST SABRE DEFENCE INDUSTRIES 300 LAPORTE AVE 450 ALLIED DR FORT COLLINS CO 80521 NASHVILLE TN 37211 Requested Delivery: 04/23/07 Buyer BONNETTE, ED Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number 1.000 1 LOT LS .0000 25,350.00 101 830101.539320 SWAT RIFLES XR15A3-M4 25 EACH XR15A3-M4 RIFLES @ $1,014.00/EA; INCLUDING 3 -30 ROUND MAGAZINES FOR EACH RIFLE @ NO ADDITIONAL COST. PER BID #5993 AWARD FOR CITY OF FORT COLLINS POLICE SERVICES SWAT UNIT AND ALL ASSOCIATED SPECIFICATIONS REFERENCED IN THE BID PACKAGE. LEAD TIME FOR DELIVERY IS 180 DAYS ARO. SABRE DEFENCE INDUSTRIES AGREES TO GIVE CITY OF FORT COLLINS THE RIGHT TO PURCHASE ADDITIONAL QUANTITIES OF RIFLES AT THE BID PRICE OF $1,014.00/EACH FOR UP TO ONE (1) YEAR FROM THE BID CLOSING DATE OF 8/25/06, PLEASE SHIP TO ATTN: SGT. DAN MURPHY: CONTACT 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@Mcgov.com Fort Collins, CO 80522-0580 R43500 CITY OF FORT COLLINS Purchase Order Date: 12/11/06 P h O d P' t ULc "au r er L 11 Page Number: 2 Purchase Order Number 6606728 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number SABRE DEFENCE INDUSTRIES 450 ALLIED DR NASHVILLE TN 37211 Requested Delivery: 04/23/07 Line Description / Supplier Item #(970)416-2660. Total Order 402703 Tdavis@fcgov.com Ship To POLICE DEPARTMENT CITY HALL EAST 300 LAPORTE AVE FORT COLLINS CO 80521 Buyer BONNETTE, ED Quantity UOM Unit Price Extended Price City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neal 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 25,350.00 Account Number Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580