HomeMy WebLinkAbout128712 PROGRESSIVE ELECTRONICS - PURCHASE ORDER - 3301147Date: 02/20/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301147
Delivery Date: 02/20/03 � � / I Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT TOMCAT2 RADAR GUNS
(QTY 8) TOMCAT2 RADAR GUNS @ $495.00/EA = $3,960.00
FREIGHT TO FT. COLLINS, CO = $40.00
TOTAL $4,000.00
PER QUOTE DATED 11/8/02 FROM RONALD TIMMONS.
CONFIRMED 2/20/03 THAT $40.00 IS ADEQUATE TO
COVER COST OF FREIGHT IN TO FORT COLLINS.
PLEASE SHIP TO ATTN: BRIAN O'MALLEY.
This order is r1Qbbalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,000.00
Total 4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580