HomeMy WebLinkAbout117491 DAVIDSONS WEST - PURCHASE ORDER - 4402497Date: 04/27/04
City of Fort Collins Purchase Order Number: 4402497
Page Number: 1
Delivery Date: luicoru4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ESTIMATED DELIVERY TIME IS SIX MONTHS.
PLEASE SHIP TO AATTT,N: DON WHITSON.
Line Qty/Units Description Extended Price
1 4 6,395.80
H&K G36 Compact
PER RICHAQRD NORMAN QUOTE DATED 4115104.
(QTY 4) #702252 H&K G36C WITH FOLDING STOCK @ $1,200.00/EA
= $4,800.00
(QTY 4) #552.A65/1 EOTECH 550 MILITARY MODEL 2D STD RETICLE,
AA BATTERIES, NIGHRT VISION CAPABILITIES @ $389.00/EA
= $1,556.00
(QTY 4) SHIPPING @ $9.95/EA = $39.80
TOTAL $6,395.80
Total $6,395.80
This order is r6t/ialid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580