HomeMy WebLinkAbout131545 AARDVARK TACTICAL INC - PURCHASE ORDER - 2207339Date: 10/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207339
Delivery Date: 10/16/02 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.
REVISED PO 2207339 ON 10/24/02, TO ADD THE 12 SF617F'S
BACK ON; PER ED BONNETTE & TRISH BRIGGS.
Line Oty/Units Description Extended Price
2
1 LOT
(QTY 20) @ $80.00/EA = $1,600.00
20 SARP-SLV96-XX
1,600.00
3
1 LOT
(QTY 20) @ $100.00/EA = $2,000.00
20 SARA-GRN96-XX
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
8
1 LOT
(QTY 12) @ $283.05/EA = $3,396.00
12 SF617F
3,396.60
Total 7,796.24
On.r..6t,
City of Fort C91ifffif 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 680
Phone: 970.221-6776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522.0580