HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2201237City of of Fort
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City of Fort Collins
Date: 02/22/02
PURCHASE ORDER NUMBER: 2201237
Delivery Date: 02/21/02 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 WIRELESS SERVICES 2,519.33
ACCOUNT 00002743781-3
POUDRE FIRE AUTHORITY
STATEMENT DATE FEB 6, 2002
2 1 LOT
3 1 LOT
EQUIPMENT 2,563.44
TAXES, FEES,ASSESSMENTS 158.89
Total: 5,241.66
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order lb4iot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us