HomeMy WebLinkAbout335203 DAVIDSON - PURCHASE ORDER - 4407386I as
SUMMS5 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /10/04
Purchase Order Number: 4407386
Delivery Date: I Irlmu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SGT DON WHITSON.
PER QUOTATION FROM STARR KOLODZIEJ DATED 11/5/04.
16/7/ , "
Line Qty/Units Description Extended Price
1 Other Commodities 1,609.90
Quote November 5, 2004
(QTY 2) #T26001-X HOLSTER @ $804.95/EA = $1,609.90
2 Other Commodities 1,301.50
Quote November 5, 2004
(QTY 10) #44205 15 FT CARTRIDGE @ $17.50/EA = $175.00
(QTY 30) #44200 21 FT CARTRIDGE @ $18.50/EA = $555.00
(QTY 6) #34206-T PRACTICE TARGET @ $6.95/EA = $41.70
(QTY 1) #26500 DATAPORT DOWNLOAD SOFTWARE @ $149.95
(QTY 1) #44516 SIMUNITION SUIT @ $366.00
SHIPPING @ $12.95
TOTAL ORDER $2,910.50
u
Total
Uny of I-ort U011111Y Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,911.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580