HomeMy WebLinkAbout131545 AARDVARK TATICAL INC - PURCHASE ORDER - 2207339City of Fort Collins
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City of Fort Collins
Date: 10/17/02
Purchase Order Number: 2207339
ueuvery uate: HA ID/UL Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER AARDVARK QUOTE #RJN-0024891, DATED 10/8/02.
Line Qty/Units Description
Extended Price
2 1 LOT 20 SARP-SLV96-XX
1,600.00
(QTY 20) @ $80.00/EA = $1,600.00
3 1 LOT 20 SARA-GRN96-XX
2,000.00
(QTY 20) @ $100.00/EA = $2,000.00
4 1 EACH 1 SL69021
280.50
5 1 EACH 1 PT575
25.20
6 1 EACH 1 DT1315
423.94
7 1 LOT FREIGHT
70.00
Total 4,399.64
City of Fort C,qffInj Director of Purchasing and Risk Management
This order is ricl4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580