HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2200625City of P� °Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/24/02
PURCHASE ORDER NUMBER: 2200625
Delivery Date: 01/18/02 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
OEM NEXTEL CHARGES
352.91
2
1 LOT
MAPS PROGRAM NEXTEL CHARGES
97.99
3
1 LOT
NEXTEL CHARGES
1,910.84
City of FoqrCglllins Director of Purchasing and Risk Management
This order Vot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,361.74
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580