HomeMy WebLinkAbout159103 BLACK HILLS AMMUNITION - PURCHASE ORDER - 7707799City of Fort Collins
Vendor. 159103
BLACK HILLS AMMUNITION
PO BOX 3090
RAPID CITY SD 57709.3090
Date 11/05/07
Purchase Order Number 7707799
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS GO 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 Price
1 1 LOT
AMMUNITION
Per invoice 161834, dated 10/18/07
4,18500
Total $4,185 00
City of Fort Cql`iri Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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