HomeMy WebLinkAbout399577 IRON RIDGE GUNS 402703 SABRE 102655 LAWMENS - PURCHASE ORDER - 6606114 (3)Date: 09/22/06
Purchase Order Number: 6606114
City of Fort Collins
Page Number: 1
venvery udce: eyicuuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5993 LINE -ITEM AWARD FOR PATROL & SWAT RIFLE SLINGS.
Line Qty/Units Description Extended Price
1 1 LOT 4,845.40
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.
2 1 LO7
SWAT RIFLE SLINGS
WILDERNESS 1ST PT SLING SINGLE -POINT TACTICAL -STYLE RIFLE SLINGS
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!
1,173.50
Date: 09/22/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6606114
uenvery uate: UaizziUb Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5993 LINE -ITEM AWARD FOR PATROL & SWAT RIFLE SLINGS.
Line Qty/Units Description Extended Price
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
A
$6,018.90
%,11y oT ron c in uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580