HomeMy WebLinkAbout128712 PROGRESSIVE ELECTRONICS - PURCHASE ORDER - 3303935(=WA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/07/03
Purchase Order Number: 3303935
Delivery Date: ununus 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 Phantom radars,install,shippin 11,466.00
PER QUOTE #061803 TO GARY PERMAN.
(QTY 14) PHANTOM PATROL SINGLE ANTENNA RADAR UNITS @
$714.00/EA = $9,996.00
(QTY 14) INSTALLATIONS BY SERVICE CENTER @
$105.00/EA = $1,470.00
TOTAL $11,466.00 (SHIPPING & HANDLING INCLUDED IN PRICE)
PLEASE SHIP TO ATTN: GARY PERMAN
Total 11,466.00
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City of Fort ColGinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580