HomeMy WebLinkAbout159103 BLACK HILLS AMMUNITION - PURCHASE ORDER - 8800246Can
Ct of Fort Collins
Page Number 1
City of Fort Collins
Vendor 159103 Ship To
Date 01/08/08
BLANKET
Purchase Order Number
BLACK HILLS AMMUNITION POLICE DEPARTMENT
PO BOX 3090 POLICE SERVICES
RAPID CITY SO 57709.3090 2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
:11
Delivery Date 12/31/013 Buyer
BONNETTE, ED
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
I�cl�c
Line
Qty/Units Description
Extended Price
1
BLANKET AMMO PO FOR 2008
11,560 00
45 ACP 230 FMJ RA
D45R3 @ $144 50 PER CASE OF 500 '
2
BLANKET AMMO PO FOR 2008
9,16000
40 S&W 180 FMJ RA
D40R1 @ $114 50 PER CASE OF 500
3
BLANKET AMMO PO FOR 2008
1,25650
9mm 115 grain FMJ RA
M9R I @ $179 50 PER CASE OF 1000
4
BLANKET AMMO PO FOR 2008
71800
38 Special 158 SWC RA
M38R3 @ $179 50 PER CASE OF 1000
Total $22,694 50
i.uy ui rorc � m uirecror or rurcnasmg ano KisK 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