HomeMy WebLinkAbout429866 ADAMSON POLICE PRODUCTS - PURCHASE ORDER - 7707684City of Fort Collins
Vendor 429866
ADAMSON POLICE PRODUCTS
3772 PURITAN WAY #15
FREDERICK GO 80616
Date 10/31/07
Purchase Order Number 7707684
Ship To,
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS GO 80525
Delivery Date 10/31107 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 dated 10/30/07 10,134 25
5 PROTECH VESTS
COVER 6 PLUS PT701 LEVEL IIIA, INCLUDING OPTIONS, @ $2,026 85/EACH
PLEASE SHIP TO ATTN SGT DAN MURPHY, CONTACT #(970)416-2660
Total $10,134 25
tiny of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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