HomeMy WebLinkAbout124116 NEXTEL COMMUNCATIONS - PURCHASE ORDER - 2201937City of of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201937
Delivery Date: 03/29/02 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
Feb 5 - March 4,2002
155.35
2
1 lot
Feb 5 - March 4,2002
162.63
3
1 lot
Feb 5 - March 4,2002
838 21
4
1 lot
Feb 5 - March 4,2002
136 14
5
1 lot
Feb 5 - March 4,2002
165.78
6
1 lot
Feb 5 - March 4,2002
1,205.27
Total: 2,665.38
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of 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 80522.0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us