HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2202685Cityof P� oil
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City of Fort Collins
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202685
Delivery Date: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
STATEMENT DATE 4/5/02.
ACCOUNT #0002743781-3.
Line: Qty/Units:
Description:
Extended Price:
1 1 lot
nextel phone charges
143.65
2 1 lot
nextel phone charges
708.40
3 1 lot
nextel phone charges
157.56
4 1 lot
nextel phone charges
144.65
5 1 lot
nextel phone charges
1,611.84
6 1 lot
nextel phone charges
181.62
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 2,947.72
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580