HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 2207465Date: 10/24/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207465
Delivery Date: 10/23/02 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 25 EACH G36 FRONT BIPOD HK#214636 3,250.00
GSA PRICING; DELIVERY 2-4 WKS ARO.
ATTN: WENDY MEREDITH; CSP 1122 PROGRAM.
Total 3,250.00
City of Fort Coffliny 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580