HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 9950957City of
F�6rt Collins
Page Number: 1
Date: 2/9/2009
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Purchase Order Number: 9950957
Delivery Date: 12/31/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units Description
Extended Price
1
LE223T3 62 GR. Tactical Bonded
9,585.00
QTY 45 - 200 ROUNDS/CS $213/CS
2
53619 9MM GDHP
556.00
QTY 2 @ $278/CASE
3
539321 .38 SPEC GDHP
278.00
QTY 1 @ $278/CASE
4
53962 .40 S&W GDHP
2,400.00
QTY 8 @ $300/CASE
5
53966 .45 ACP GDHP
2,624.00
QTY 8 @ $328/CASE
6
53365 9MM FRANGIBLE
2,044.00
QTY 7 @ $292/CASE
7
53375 .40 S&W FRANGIBLE
12,240.00
QTY 40 @ $306/CASE
City of
F6rt Coltins
Page Number: 2
Date: 2/9/2009
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Purchase Order Number: . 9950957
Delivery Date: 12/31/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
8 AE223 .223 55 GR. FMJ 19,040.00
QTY 140 @ 500 ROUNDS/CS $136
AE223 @ $136.00/CASE
9 53757 .38 SPEC TMJ 845.00
QTY 5 @ $169/CASE
Total
R- O'n"'z—
$49,612.00
City of Fort CqffnO Director of Purchasing and Risk' Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580