HomeMy WebLinkAbout118999 HECKLER KOCH - PURCHASE ORDER - 5507600( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/15/05
Purchase Order Number: 5507600
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 Other Commodities 5,590.00
4 rifles quote dated 11/2/05
PER QUOTE TO AL BROWN @ FORT COLLINS POLICE BY CHRIS DALLAS.
(QTY 4) #702838 G36K W/SINGLE FIRE TRIGGER @ $895.00/EA = $3,580.00
(QTY 8) #217722 G36 30RD SPARE MAGAZINE @ $38.00/EA = $304.00
(QTY 4) #214636 G36 DETACHABLE FOLDING BIPOD @
$124.00/EA =
(QTY 4) #701124 TACTICAL LIGHT W/PRESSURE SWITCH @
$235.00/EA =
EO TECH 552 SIGHTS
FREIGHT CHARGE @ 5% _
FUELSURCHARGE
TOTAL
LEAD TIME 6 MONTHS ON G36K'S; EST DELIVERY MAY 15, 2006
PLEASE SHIP TO ATTN: AL BROWN; CONTACT #(970) 221-6806.
AUTHORIZATION -TO -PURCHASE LETTER AND TAX-EXEMPT FORM ARE
INCLUDED WITH PURCHASE ORDER.
Total $5,590.00
This order is AQVialid 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.fortcollins.co.us Fort Collins, CO 80522-0580