HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 5507761Date: 11 /21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507761
ueiivery uaze: izntilus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
`xecl �ilai/Qs
Line Qty/Units Description Extended Price
1 Quote # AAAQ3204 3,473.25
Batteries/mounts
(QTY 33) STREAMLIGHT #69001 M3 TACTICAL W/LITHIUM BATTERIES
@ $94.50/EA = $3,118.50
(QTY 33) STREAMLIGHT #69902 M16/AR15 TACTICAL MOUNT F/M3-M5
@ $10.75/EA = $354.75
SUBTOTAL: $3,473.25
2 Other Commodities 200.00
shipping
PLEASE SHIP TO ATTN: PAUL WOOD; CONTACT #(970)221-6132.
PRICING IS F.O.B. DESTINATION.
DELIVERY 4 WEEKS ARO.
Total $3,673.25
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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