The URL can be used to link to this page

Home My WebLink About124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 7701417City of Fort Collins Page Number: 1 City of Fort Collins Date: 02/26/07 Purchase Order Number: 7701417 Delivery Date: 02/26/07 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence. Note: Line Qty/Units scription Extended Price 1 1 lot 5,800.00 Ne I services for 2007 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 Nextel services for 2007 City of Fort C in Director of Purchas'and Risk Management This order is rhahalid 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 Total $16,800.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580