HomeMy WebLinkAbout129301 SAGE CONTROL ORDNANCE - PURCHASE ORDER - 4401561Date: 03/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401561
Delivery Date: 03/12/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 1,119.00
Launcher Accessories
Includes: (1) HCSL6 Hard Carrying Case @ $269.00
(1) SSL-37 Tactical Sling @ $46.00
(1) CSS506 Complete Sighting System @ $509.00
(12) K01 Impact Batons -Standard Energy @ $20.50 each (246.00 total)
$49.00 for Freight
Per Sage Quote # FCPD 022304A
2 1 Lot
SL-6 Projectile Launcher
Quantity: one (1)
Includes $20.00 for Freight
Per Sage Quote # FCPD 022304
Total
1,619.00
$2,738.00
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580