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Home My WebLink About172342 TACTICAL COMMAND INDUSTRIES - PURCHASE ORDER - 7707012(a. i " S rGr{ ,i - ° Date 11/02/07 i Purchase Order Number 7707012 City of Fort Collin.s Page Number 1 Vendor 172342 Ship To: POLICE DEPARTMENT TACTICAL COMMAND INDUSTRIES POLICE SERVICES PO BOX 4583 2221 TIMBERLINE ROAD ANTIOCH CA 94509 FORT COLLINS CO 80525 Delivery Date 10/02/07 Buyer BONNETTE, ED Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence Note PER QUOTE #202042, DATED 9/26/07 PLEASE SHIP TO ATTN SGT JOEL TOWER, CONACT #(9970)221-6561 PLEASE NOTE THE NEW SHIP -TO ADDRESS FOR FORT COLLINS POLICE DEPARTMENT IS 2221 TIMBERLINE ROAD FORT COLLINS, CO 80525 Line Qty/Units Description Extended Price 4 1 LOT 1,95300 SRO PORTION OF 202042 5 1 LOT 66200 CNT PORTION OF 202042 6 1 LOT 31600 D-1 PORTION OF 202042 Total City of Fort Ccltfinf 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580 $2,931 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 . •4 i, ,rtdw. s,.r ,.. Fa u � Date 10/02/07 Purchase Order Number 7707012 City of Fort Collms City of Fort Collins Page Number* 1 Vendor: 172342 Ship To: tmuragurQfcgov_wrn TACTICAL COMMAND INDUSTRIES POLICE DEPARTMENT PO SOX 4583 POLICE SERVICES ANTIOCH CA94509 2221 TIMBERLINE ROAD FORT COLLINS CO 8052$ Delivery Date 10/02/07 Buyer BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note PER QUOTE #202042, DATED 9/26/07 PLEASE SHIP TO ATTN SGT JOEL TOWER, CONACT #(9970)221-6561 PLEASE NOTE THE NEW SHIP -TO ADDRESS FOR FORT COLLINS POLICE DEPARTMENT IS 2221 TIMBERLINE ROAD FORT COLLINS, CO 80525 Line Qty/Units Description Account Extended Price 1 1 101-840107 539320 1,95300 SRO Porton of 202042 2 1 101-830108 539320 66200 CNT Portion of 202042 3 1 101-830107 539320 31600 D-1 Portion of 202042 L -F9 ItFA N45 1 � Z f r� Cwles RFD RA) Total $2,931 00 City of Fort Collins Accounting Department PO Box 580 Department Copy Fort Collins, CO 80522-0580