HomeMy WebLinkAbout128712 PROGRESSIVE ELECTRONICS - PURCHASE ORDER - 301706dMalw.
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
Purchase Order Number: 3301706
ueuvery uate: 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
Lot consists of 12 units @ $714 each.
Price includes shipping and handling.
Matches existing units.
Leadtime: Approx. 5-6 weeks.
Per quote date 2/13/03 from Ronald Timmons.
Ship units to attention of: Lt. Gary Perman.
Phantom Patrol Radar Units
Total
vILY vi FUI L �Lrinp uirecior oT rurcnasing ano Klsk Management
This order is rhghalid 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
8,568.00
8,568.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580