HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5506597Date: 09/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506597
Delivery Date: 09/30/05 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 Contractual 15,804.00
Drug Grant
SUPPLIES AND OPERATING - SEE ATTACHED FOR BREAKDOWN.
FOR LARIMER COUNTY MULTI -JURISDICTIONAL DRUG TASK FORCE.
�7 Total $15,804.00
6i—
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, 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
SEP-28-2005
s
08:56 FROM: 970-224-6088 TO:Citu of Fort Collins P.001
COLORADO DIVISION OF CRIMINAL JUSTICE 024319
STATEMENT OF GRANT AWARD (SOGA)
,87s x LJ.a�dt Boa
FIaDERM. PROGRAM INFORMATION
CFDA Number: ,.,..16,738
Federal Agency: U.S. Department of Justice, Bureau ofJustice Assistance
Federal. Award Name and. Number, Edward Bvrnc Memorial Justico Assistance (]rant Program # 2005-DJ-B7 &39
Snb¢razttee Agency Name: City of Fort Collins. Police Services
Project Director; _Lieutenant Craig Dodd
Project Director Address: City of Fort Collins Police Services
O. Bo_ 5$0
Fort Collins. CO 80522-0180
Grant Number: 2S-DJ-01-$-16
Project Title, Larimer County NLulti-iurisdiction3l 11 Tesk Ferc
GMnt.Period: l0/l/2005 to 2/30/2006
Date Imued: 8l2 M05
In accordance with provisions of the Colorado Revised Statutes §24-33.5-502, the .Division of Criminal Justice hereby awards a grant
to the above -named subgrantoe. The attached grant application (Exhibit A), including Special Provisions and Certified Assurances, is
incorporated herein as a part of this document.
APPROVRD BUDGRT
I Budget Category
Federal
Personnel
$25,000.00
Supplies and Operating
$15,804.00
Travel
$0.00
*'Equipment
$0.00
* Professional Services
$0.00
Confidential Funds
$65,000.00
TOTAL AWARD AMOUNT
$105,804.00
* Purchase of equipment requires prior completion and approval of DCJ Form 13.
"Professional services require prior completion and approval of DCJ Form 16,
SPECIAL CMITAONS•
The Subgwlee shall submit to the Division of Criminal Justice, who will then forward the the Bureau of Justice Assistance, one
copy of all reports and proposed. publications nY written
visual, or audio purlications, with the excePtie Post-k' Fax Note 7871 Ito #° Rk ► =13C!"�
shall contain the following statements:
Version 311.1 /09
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Phono #
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Fax #
Page 1 of 5
COI W8d0 Mlsion of Q iMxW Justice -Revised 0"5
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SECTION V - BUDGET.'
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❑' 1. BUDGET TABLE: Please refer to application instructions for more detail on completing the budget tables.
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CU
CU
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Q1
0
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ao
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w
w
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A PERSONNEL
(1)
Annual Fall-
Time Salary
(2)
Annual
Fringe
Benefits
(3)
Sub -Total
(4)
% of Time for
This Project
(5)
TOTAL
PROJECT
COST
Funding SourceBreakdawm
(a)
JAG Federal
Portion.
y0therFunds
(c)
Sourceo€Other
hinds
15 participant
+s25,000 (OT)
--$25,400
x 100%
$25,000
$0
t
+
=
x %
$
s
s
+
=
x %
S
+
=
x .%
S
=
x era
s
s
+
-
x %
S
+
=
x %
s
$
TOTAL PERSONNEL COST
S25,000
s25,000
i
H SUPPLIES AND OPERATING
TOTAL
Sunding Source BreaMown
(a)
JAG Federal
Portion
(b)
Other Funds
(c)
Source of Other
Funds
cell phone, pager, land line and long distance for CSU detective s 152 x 12 mos.
$ 1,824
$ 1,824
$ 0
arireless data service for CSU detective S90 x 12 mos.
S 960
s 960
so
vehicle lease, lnstu*nince and maintmance for CSU detective $720 x l2 mos,
$ 8,640
$ 8,640
so
vehicle fuel and maintenance for CSU detective $275 x 12 mos.
S 3,300
S 3,300
$ 0
office supplies for CSU detective
$ I,080
S 1,080
so
TOTAL SUPPLIES AND OPERATING COST
$ 15,804
S 15,804
so