HomeMy WebLinkAbout107722 NEVE'S UNIFORMS & EQUIPMENT - PURCHASE ORDER - 7707934City of Fort Collins
Mender, 107722
NEVE'S UNIFORMS & EQUIPMENT
5120 OSAGE ST SUITE 200
DENVER CO 80224
Date 11107107
Purchase Order Number 7707934
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 02/08/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PRICING PER QUOTE #Q-2072, DATED 11/6/07 PLEASE SHIP TO
ATTN SGT DAN MURPHY, CONTACT #(970)416-2660
+m. V NVA t'-1
Line Oty/Units Description Extended Price
1 LOT #5357242 55200
2 LOT #5308990
(QTY 14) @ $282 00/EA = $3,948 00
3 1 LOT
5 56 FX BLUE CLIPPED 20 RIDS
M4/M16/AR 15 CONVERSION BOLTS
SHIPPING
1 S f U" 7-
3,94800
3000
Total $4,530 00
City of Fort CciWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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