HomeMy WebLinkAbout337791 JDS TACTICAL INC - PURCHASE ORDER - 4406729�iIp�I P iUl�ii
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/15/04
Purchase Order Number: 4406729
Delivery Date: 10/14/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Commodities 4,280.00
10 H/K training rifles/ammo
(QTY 10) H/K TRAINING RIFLES @ TRADE -SHOW PRICE OF $425.00/EA
_ $4,250.00 (REGULAR PRICE $1,000.00/EACH)
PLUS AMMUNITION INCLUDED.
Total $4,280.00
�Ity U1 FV1 L . mi7 Limecror or rurcnasing ana Itisu management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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