HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 8850920City of Fort Collins
CityofF= C
Page Number 1
Date 02/13/08
Purchase Order Number 8850920
Vendor 159057 Ship To
ULTRAMAX POLICE DEPARTMENT
2112 ELK VALE RD POLICE SERVICES
RAPID CITY $D 577014526 2221 TIMBERLINE ROAD
FORT COLLINS CO 0002,4
----- I --.- --• •�•�� ecuyer I3UNNETTE ED
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Note PER STATE OF COLORADO PRICE AGREEMENT 68004YYY21 P
RANGE AMMO FOR DAVE HAYWOOD FORT COLLINS POLICE
CONTACT #(970)221 6832
Line
Qty/Units
Description
Extended Price
1
AE223N
25 000 00
Fed I Am Eagle 62 gr 223 Rem
@ $125 00/CS
2
LE223T3
8 750 00
Fed 1 223 62 gr
@ $175 00/CS
3
53365
4 980 00
Speer 9mm 100 gr
@ $249 00/CS
4
53375
12 375 00
Speer 40 S&W 125 gr
@ $275 00/CS
ossao 14 300 00
Spear 45 ACF 155
@ $286 00/CS
6 53966 1 813 00
N
0of Fort Collins
Page Number 2
Vendor, 159b57
City of Fort Collins
ULTRAMNX
2112 ELK VALE RD
RAPID CITY SO 57701-026
Date 02/13/08
Purchase Order Number 8850920
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
buyer BONNETTE ED
Purchase Order number must appear on Invokes packing lists, labels, bills of lading, and all correspondence
Note PER STATE OF COLORADO PRICE AGREEMENT 68004YYY21P
RANGE AMMO FOR DAVE HAYWOOD FORT COLLINS POLICE
CONTACT #(970)221 6832
Line Qty/Units Description Extended Price
@ $259 00/CS Speer 45ACF 230 grain
7 53619 51600
Speer 9MM 147 grain
@ $258 00/CS
8 53921 25800
@ $258 DO/CS Speer 38 S&W Special 135 grai
Total
-Ly VVIL vwfillip virearor or rurcnasing and ItisK management
This order is ricithalid 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
$67 992 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580