HomeMy WebLinkAbout131545 AARDVARK TACTICAL - PURCHASE ORDER - 5507757Date: 11 /18/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507757
City of Fort Collins
Delivery Date: 11/18105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: DAN MURPHY; CONTACT #(970)416-2660.
Line Qty/Units Description Extended Price
1 EO Tech 512 7,378.00
Quote#RJN-0042322
(QTY 23) #EOT512A65 SIGHTS @ 1 20.00/1:. , = $7,360.00
FREIGHT: $18.00
TOTAL: $7,378.00
Total $7,378.00
Cp
City of Fort Copffinj Director of Purchasing and Risk Management City of Fort Collins
This order is AQ1halld over $2000 unless signed by James B. O'Neill It, 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