HomeMy WebLinkAbout335203 DAVIDSONS INC - PURCHASE ORDER - 4402497Date: 10/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402497
Delivery Date: 10/26/04 Buyer: BONNETT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note: ESTIMATED DELIVERY TIME IS SIX MONTHS.
PLEASE SHIP TO ATTN: DON WHITSON.
Line Qty/Units Descripty6n Extended Price
1 4 6,395.80
H&K G36 ompact
PER RICHAQRD NORMAN QUOTE DATED 4/15/04.
(QTY 4) #702252 H&K G36C WITH FOLDING STOCK 1,200.00/EA
= $4,800.00
(QTY 4) #552.A65/1 EOTECH 550 MILITARY MOD 2D STD RETICLE,
AA BATTERIES, NIGHRT VISION CAPABILITIE @ $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 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.fortcollins.co.us Fort Collins, CO 80522-0580