HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 5507535Date: 11 /14105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507535
Delivery Date: 12/09/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1r,a;(ed // fi 9 /S
Line Oty/Units Description Extended Price
1 Other Commodities 5,737.50
AAAQ3182
(QTY 25) #ELS-290 BIG SKY ADJUSTABLE ELECTRIC LOCKING MOUNT
FOR THE HK-36 RIFLE @ $229.501EA = $5,737.50
PER QUOTE #AAAQ3182 FROM MANDIE KUBIC, DATED 10/20/05.
PRICE IS F.O.B. FORT COLLINS, CO; DELIVERY 4 WEEKS ARO.
PLEASE SHIP TO ATTN: SGT JOE FLETCHER; CONTACT #(970)221-6279.
Total $5,737.50
VILy 0t rVR V HI YIr61aVf VI rY11411glllla g11Y RWn I�IgUgaV111Q�11 City of Fort Collins
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&i.fort-collins.co.us Fort Collins, CO 80522-0580