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Home My WebLink About399577 IRON RIDGE GUNS 402703 SABRE 102655 LAWMENS - PURCHASE ORDER - 6606729 (2)R43500 CITY OF FORT COLLINS Purchase Order Date: 12/11/06 Purchase Order Print Page Number: 1 Purchase Order Number 6606729 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 402655 LAWMENS & SHOOTERS SUPPLY INC 7750 9TH ST SW VERO BEACH FL 32968 Requested Delivery: 04/23/07 Tdavis@fcgov.com Ship To POLICE DEPARTMENT CITY HALL EAST 300 LAPORTE AVE FORT COLLINS CO 80521 Buyer BONNETTE, ED Line Description / Supplier Item Quantity UOM Unit Price Extended Price 1.000 PATROL Rifles & Accessories LS PER BID 45993 AWARD PER BID #5993 AWARD FOR CITY OF FORT COLLINS POLICE SERVICES PATROL UNIT (RIFLES & ACCESSORIES) AND SWAT UNIT (ACCESSORIES ONLY) AND ALL ASSOCIATED SPECIFICATIONS REFERENCED IN THE BID PACKAGE. LEAD TIME FOR DELIVERY IS 180 DAYS ARO; DELIVERY OF SWAT AND PATROL ACCESSORIES ARE TO BE PHASED TO COINCIDE WITH DELIVERY TIME OF RIFLES. LAWMENS & SHOOTERS SUPPLY AGREES TO GIVE CITY OF FORT COLLINS THE RIGHT TO PURCHASE ADDITIONAL QUANTITIES OF RIFLES AND ACCESSORIES AT THE BID PRICES FOR UP TO ONE (1) YEAR FROM THE BID CLOSING DATE OF 8/25/06, PLEASE SHIP PATROL RIFLES AND ACCESSORIES TO ATTN: SGT. PAUL WOOD; CONTACT #(970)221-6132. 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 .0000 182,367.75 101 Account Number 830101.539320 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 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 6606729 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 402655 LAWMENS & SHOOTERS SUPPLY INC 77509TH ST SW VERO BEACH FL 32968 Requested Delivery: 04/23/07 Tdavis@fcgov.com Ship To POLICE DEPARTMENT CITY HALL EAST 300 LAPORTE AVE FORT COLLINS CO 80521 Buyer BONNETTE, ED Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number PLEASE SHIP SWAT ACCESSORIES TO ATTN: SGT. DAN MURPHY;CONTACT #(970)416-2660. PATROL RIFLES: 140 EACH ROCK RIVER #AR1222 RIFLES @ $787.00/EA _ $110,180.00; INCLUDING 3 -30 ROUND MAGAZINES FOR EACH RIFLE @ NO ADDITIONAL COST. LAWMENS & SHOOTERS SUPPLY VERIFIES THE FOLLOWING INFORMATION PER ATF LICENSE #1-59-061-01-7L-23592 AND AWARD CONFIRMATION LETTER SIGNED 10/3/06 BY GAIL WALKER -KEEN: I confirm that Lawmen's & Shooter's Supply, Inc. does have the necessary FFL certification on file to successfully complete delivery of the Rock River AR1222 Rifles specified under Patrol Unit Rifles section of your bid submission. I confirm that Lawmen's and Shooter's Supply is an authorized Rock River Arms dealer in good standing with the necessary wherewithal to successfully complete delivery of the Rock River AR1222 Rifles specified under Patrol Unit Rifles section of your bid submission. 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: 3 Purchase Order Number 6606729 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 402655 LAWMENS & SHOOTERS SUPPLY INC 7750 9TH ST SW VERO BEACH FL 32968 Requested Delivery: 04/23/07 Line Description / Supplier Item 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 I confimt that the Rock River Arms rifles supplied per our Bid are manufactured by Rock River Arms in a Rock River manufacturing facility as a complete unit in its entirety. PATROL ACCESSORIES: 140 EACH EOTECH 512.A65 HOLOGRAPHIC SIGHTS @ $297.41/EA = $41,63T40 140 EACH STREAMLIGHT TLR-1 WEAPON MOUNTED TACTICAL FLASHLIGHTS @ $82.82/EA = $11,594.80 SWAT ACCESSORIES: 20 EACH EOTECH 512.A65 HOLOGRAPHIC SIGHTS @ $297.41/EA _ $5,948.20 5 EACH LEOPOLD CQT #52155 TACTICAL SCOPE SYSTEMS @ $719.97/EA — $3,599.85 25 EACH SUREFIRE #M910 VERTICAL WEAPON MOUNTED TACTICAL FLASHLIGHT (RED NAV LIGHT) @ $376.3o'EA = $9,407.50 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 Account Number Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 R43500 CITY OF FORT COLLINS Purchase Order Date: 12/11/06 Purchase Order Prim Page Number: 4 Purchase Order Number 6606729 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 402655 LAWMENS & SHOOTERS SUPPLY INC 7750 9TH ST SW VERO BEACH FL 32968 Requested Delivery: 04/23/07 Line Description / Supplier Item ORDER TOTAL: $182,367.75 Total Order 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'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@kgov.com 182,367.75 Account Number Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580