HomeMy WebLinkAbout404599 SANTA CRUZ GUNLOCKS - PURCHASE ORDER - 7705538Date: 08/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705538
Delivery Date: 08/07/07 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 1 Lot 4,773.77
Rifle Racks
Per Quote# 361, dated August 3, 2007.
Total price includes freight and insurance.
Ship to attention:
City of Fort Collins Warehouse
Attn: Sgt. David Haywood
700 Wood Street
Fort Collins, CO 80521
11
Total $4,773.77
I.Icy or tort L;OAinj Director of Purchasing and Risk Management
This order is rfQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580