HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 7700546City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/07
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Purchase Order Number: 7700546
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Buyer: HUME,JAMES
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
5,800.00
Nextel services for 2007
This Purchase Order is for the procurement of goods
and services as needed for fiscal year 2007. Dollar
amounts specified are estimates and not a promise
to purchase any minimum amount of such goods
and/or services.
2
1 lot
1,200.00
Nextel services for 2007
3
1 lot
1,500.00
Nextel services for 2007
4
1 lot
3,800.00
Nextel services for 2007
5
1 lot
1,100.00
Nextel services for 2007
6
1 lot
3,400.00
a
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/19/07
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Purchase Order Number:
7700546
Delivery Date: 01/19/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
This order is
Qty/Units
Description
Nextel services for 2007
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
Extended Price
Total $16,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580