HomeMy WebLinkAbout131545 AARDVARK TACTICAL INC - PURCHASE ORDER - 2207339 (2)CityofF�o1 Page Number: 1 of 1
WI
wLl C VV, Date:
10/17/02
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.
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
This order Is r1Q haled over $2000 unless signed by James B. O'Neill il, 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: 970-221.8707 Email: InfoOd.fort-wllins.w.us Fort Collins, CO 80522-0580