HomeMy WebLinkAbout394651 HORNADY - PURCHASE ORDER - 6604711gg }"
City of Fort Collins
Page Number: 1
Date: 07/31 /06
Purchase Order Number: 6604711
City of Fort Collins
Delivery Date: 07/28/06 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 quote 289469 3,997.50
5,000 305 WIN GR.
AMMUNITION, 5000 ROUNDS
250 BOXES @ $15.99/BOX = $3,997.50
PER QUOTE #289469, DATED 7/24/06.
PLEASE SHIP TO ATTN: SGT. GREG YEAGER; CONTACT #(970)221-6544.
�7 Total $3,997.50
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580