HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 5507758aorh �4w��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/18/05
Purchase Order Number: 5507758
uenvery uate: 01/13/06
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 AAAQ3178
10,078.00
Stealth
PER QUOTE #AAAQ3178, DATED 10/17/05.
(QTY 5) PROTECH #COVER6-SS @ $1,167.91/EA =
$5,839.55
(QTY 5) PROTECH POUCHES (SET OF 6) @ $84.77/EA =
$423.85
(QTY 10) PROTECH OPTIONAL COLLAR STEALTH @ $65.93/EA =
$659.30
(QTY 10) PROTECH BICEP PROTECTOR STEALTH @ $150.70/EA =
$1,507.00
(QTY 10) PROTECH BALLISTIC GROIN PROTECTOR @ $141.28/EA = $1,412.80
(QTY 10) PROTECH ID-1 PATCH POLICE 1 INCH @ $9.42/EA =
$94.20
(QTY 10) PROTECH ID -2 ID PATCH POLICE 2 INCH @ $14.13/EA =
$141.30
TOTAL: $10,078.00
PRICE F.O.B. DESTINATION
DELIVERY 4-8 WEEKS ARO.
PLEASE SHIP TO ATTN: DAN MURPHY; CONTACT #(970)416-2660.
Total $10,078.00
City of Fort CqFinf Director of Purchasing and Risk Management 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580