HomeMy WebLinkAbout438426 ALLENVANGUARD INC - PURCHASE ORDER - 8853241Date 06/04/08
City of Fart CORMS
Page Number 1
Vendor 4311426
City of Fort Collins
ALLEX-VANGUARD INC
21720 RED RUM OR SUITE 0197
ASHBURN VA 20147
Purchase Order Number 8853241
Ship To
POLICE DEPARTMENT
POLICE URVIC144
2221 TIMBERLINE ROAD
FORT COLLIN$ CO 811525
uenvery uate ubivaiva Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER QUOTE #USDQ080115CC01 DATED 1 15 08 FROM CHARLENE CARDENAS
PLEASE SHIP TO ATTN LT DAVE FRIESMUTH CONTACT #(970)221 6554
5-11 - 0191 - -7 (c %
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Line Qty/Units Description Extended Price
1 HAL Bomb Tech Kit 6 750 00
2 Manual 30000
Total
guy u, run \ my uirecror or rurcnasmg ane KISK Management
This order is Walid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$7,050 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580