HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 3303935JUL-02-2003 16:34 FROM:
970-224-6008 TO:Citu of Fort Collins P.002/002
4�17
Vendor: Progressive Electronics Purchase Order #:
1dt871sL,
Fort Collins Police Services
Purchase Requisition
Purchase Requested by: it. G. Perma n
Current assigned unit: Patrol
Date: 6/27/03
14 Phantom Patrol single antenna radar units (quote attached) $71.4.00 ea.
($9996.00 total)
14 Installations of radar units by Service Center $1.05.00 ea..
($1470 total)
Supervisor:
Total $-1Z.466 r/
Date:
Unit Manager: rO / ir#02 K D Date:
020z� 1
Budget Unit #: L444,vr Division. Chief Review:%,/
Date Ordered:
Date Received:
Ordered Through: Supply Budget
"Areas in hold roust be filled in for request to bt processed.
JUL-02-2003 16:34 FROM: 970-224-6088 TO:Citu of Fort Collins P.001,002
P 4GRESSWE ELECTRONICS
266 WeHWA'Y 121, SUM 3
P.0-BOX 410
WARB.1 WUR0, UL 62573
217-672-S454, FAX 217-672-8434
Fort Collins Police Dept.
Attenti,Qn! Gary Perman.
DESCRIPTION
PHANTOM PATROL radar unit
single ant.
PHANTOM, PATROL radar unit
single ant.
Shipping and Handling
QUOTE
O'61803
TERMS PROXCT
Net �0
OTY RATE AMOUNT
1-8
9-15
$745
$714 e Nj
(included)
Total ! � F4