HomeMy WebLinkAbout118999 HECKLER KOCH - PURCHASE ORDER - 5507771Date: 11 /22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507771
Delivery Date: 05/22/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: AL BROWN; CONTACT #(970)221-6806.
(QTY 10) #702838 G36K W/SINGLE FIRE TRIGGER @ $895.00/EA = $8,950.00
(QTY 14) #217722 G36 30RD SPARE MAGAZINE @ $38.00/EA = $532.00
TOTAL $9,482.00
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Line Qty/Units Description Extended Price
1 QUOTE DATED 11/14/05
G36K,G36
2 Other Commodities
miry or rort %, uirector or vurcnasmg ana KisK management
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,500.00
982.00
Total $9,482.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580