HomeMy WebLinkAbout253124 PEPPERBALL TECHNOLOGIES - PURCHASE ORDER - 3302743Date: 05/30103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302743
Delivery Date: 05/19/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all orrespondence.
Note: PEPPERBALL RIOT GEAR FOR SWAT TEAM
Line Qty/Units Description Extended Price
1 1 LOT Loader/valve/projectiles 3,302.50
(QTY 5) PA -SPEED SPEED POD LOADERS, TOTAL $52.50
(CITY 2) PA-ON-OFF-VLV ON -OFF VALVES, TOTAL $100.00
(QTY 1500) PP3-R1500 PAVA II PROJECTILES, TOTAL $2,295.00
(QTY 1500) PP3-P1500 TRAINING PROJECTILES, TOTAL $855.00
TOTAL $3,302.50
Total 3,302.50
City of Fort CqffnDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us FortCollins, CO 80522-0580