HomeMy WebLinkAbout159103 BLACK HILLS AMMUNITION - PURCHASE ORDER - 9950965City of
Fort Collins
Page Number: 1
Date: 2/9/2009
BLANKET
Purchase Order Number: 9950965
Delivery Date: 2/9/2009 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
D9R5 9MM FMJ
QTY 7 @ $320/CS
2,240.00
2
D40R1 .40 S&W 180 GR. FMJ
QTY 50 @ $340/CS
17,000.00
3
D45R3 .45 ACP 230 GR. FMJ
QTY 35 @ $360/CS
12,600.00
Total $31,840.00
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
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