HomeMy WebLinkAbout124116 NEXTEL - PURCHASE ORDER - 7701806City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/15/07
Purchase Order Number: 7701806
Delivery Date: 03/15/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 1,604.39
Jan. 5 - Feb. 4 Nextel charges
2 1 lot 262.38
Jan. 5 - Feb. 4 Nextel charges
3 1 lot 209.84
Jan. 5 - Feb. 4 Nextel charges
City of of Fort CqlflinDirector of Purchasing and Risk Management
This order is rtQlhalid 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 $2,076.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580