HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 7707129Date 10/04/07
City of Fort Collins Purchase Order Number 7707129
CityofF
Page Number 1
Vendor; 271009 Ship To.
POLICE DEPART NT
COLORADO STATE PATROL•CHIEF'S OFFICE POLICE SERVIC
1122 FEDERAL PROCUREMENT PROGRAM 2221 TIMBER E ROAD
700 KIPLING ST SUITE 5000 FORT COLL S CO 80525
DENVER CO 80215
Delivery Date 10/04/07 uyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence
Note
4k.. (h arc,
Line Qty/Units Description Extended Price
1 1 40,418 00
POLICE OPERATIONAL SHARE
2 1 64,888 00
8EM755127 SHARE
3 1 12,755 00
8EM758127 SHARE
4 1 48,000 00
Task Force Share
5 1
2006 LETPP Share
for purchase of once Bearcat per Lance quote #5844A
Attn James purchase/of
Dept Poli e
City contact Jim Hume, Purchasing, 970-221-6776
Deliver unit and title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
Jbcw ift AA-
O1
37,468 00
Date 10/04/07
J �
City of Fort Collins
Page Number 2
Vendor 271009
City of Fort Collins
Ship To;
Purchase Order Number 7707129
POLICE DEPARTXROA
COLORADO STATE PATROL•CHIEF'S OFFICE POLICE SERVIC
1122 FEDERAL PROCUREMENT PROGRAM 2221 TIMBERLIN700 KIPLING ST SUI rE 3000 FORT COLLINS
DENVER CO 80215
Delivery Date 10/04/07 Buyer ME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of ading, and all correspondence
Note
Line Qty/Units y6scription Extended Price
970-221-6613
Total
laity Ot FOrt Logrliny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$203,529 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date 10/08/07
"I
-
City of Fort
Purchase Order Number 7707129
Collins
i of Fort Collins
Page Number 1
Vendor 271009
Ship To;
COLORADO STATE PATROL•CHIEF'S OFFICE
POLICE DEPARTMENT
1122 FEDERAL PROCUREMENT PROGRAM
POLICE SERVICES
2221 TIMBERLINE ROAD
700 KIPLING ST SUITE 3000
F OR
FORT COLLINS CO 80525
DENVER CO 80215
Delivery Date 10/04/07
Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
t, f Wtse,& YU 4b
aiAt' -\Am-65iTTll1 `
Line Qty/Units
Description
Extended Price
1 1
77,886 00
POLICE OPERATIONAL SHARE
2 1
64,888 00
8EM755127 SHARE
3 1
12,755 00
8EM758127 SHARE
4 1
48,000 00
Task Force Share
for purchase of Lenco Bearcat per Lenco quote #5844A
Unit must be delivered to the City of Fort Collins no
later than February 25, 2008
Attn James Massery
Dept Police
City contact Jim Hume, Purchasing, 970-221-6776
Deliver unit and title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total
City of Fort Cql1inY Director of Purchasing and Risk Management
This order is rIQjhaId over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1
$203,529 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580