HomeMy WebLinkAbout253214 PEPPERBALL TECHNOLOGIES - PURCHASE ORDER - 9951473Date: 3/5/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951473
uenvery uate: 3/4/2uo9 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QQF8AA018TXJ TO DON WHITSON, DATED 2/27/09.
PLEASE SHIP TO ATTN: DON WHITSON; CONTACT #(970)221-6543 .
PLEASE E-MAIL FEDEX GROUND TRACKING # TO dwhitson@fcgov.com
WHEN PRODUCT SHIPS, THANKS!
4-t'c� . //l/ .r/
Line Qty/Units Description Extended Price
1 PA-HPA-13 Bottle HPA 707.00
2 20098 Custom Carbine
3 90105 Budget Booster Bundle 3,796.00
4 PC3-P375 Projectile, Inert 1,040.00
5 PC3-P375 Projectile, Inert 275.00
Per Quote QQF8AA018TXJ
6 1 LOT 120.00
FREIGHT
Total $5,938.00
-- - ._ 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