HomeMy WebLinkAbout108999 TERRITORIAL SUPPLIES - PURCHASE ORDER - 7705252Date: 07/26/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705252
Delivery Date: 07/26/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Quote SQ-17354 4,751.25
SNIPER RIFLES FOR FCPD
PER QUOTE #SQ-17354, DATED 7/9/07.
(QTY 1) H-S JUNIOR 20" BARREL W/PST25 STOCK @ $2,227.00
(QTY 1) H-S JUNIOR 20" BARREL W/PST25 STOCK
(THIS RIFLE IS LEFT-HANDED) @ $2,384.25
(QTY 2) H-S 3/4 RO SS MAG 308 WIN-Gen2 (NEW) @ $70.00/EA
= $140.00
TOTAL ORDER $4,751.25
PLEASE SHIP TO ATTN: SGT. GREG YEAGER; CONTACT #(970)221-6701.
Total $4,751.25
City of Fort CqKmDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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