HomeMy WebLinkAbout404599 SANTA CRUZ GUNLOCKS - PURCHASE ORDER - 7707800lip
Date 11/05/07
A P"'
- City of Fort Collins Purchase Order Number 7707800
City of Fort Collins
Page Number 1
Vendor 404599 Ship To-
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SANTA CRUZ GUNLOCKS LLC POLICE DEPARTMENT
450 TYLER RD POLICE SERVICES
WEBSTER NH 03303 2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 11/05/07 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'Pnce
1 1 LOT 5,59802
GUN LOCKS
Per Quote 397, dated 10/24/07
PLEASE SHIP TO ATTN SGT DAVID HAYWOOD, CONTACT #(970)221-6832
PLEASE NOTE, NEW SHIP -TO ADDRESS IS
FORT COLLINS POLICE SERVICES
2221 TIMBERLINE RD
FORT COLLINS, CO, 80525
(CITY 2) #SC-917-MR #2 RIFLE WALL/TRUNK MUZZLE MOUNT EXCHANGE
WEAPON SETUP #2 KEY @ $135 00/EA = $270 00
(QTY 5) #SC-931-5 #2 KEY RIFLE MUZZLE DOWN SETUP @ $130 00/EA
= $650 00
(CITY 28) #SC-934-5-A #2 EXCHANGE WEAPON OVERHEAD SETUP FOR
ANY WEAPON #2 KEY @ $160 00/EA = $4,480 00
FREIGHT & INSURANCE $198 02
TOTAL ORDER $5,593 02
Total
City of Fort CokfmY Director of Purchasing and Risk Management
This order is rttilhalid 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
$5,598 02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580