HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2203337Cl of City of Fort Collins
Page Number: 1 of 1
Date: 05/23/02
PURCHASE ORDER NUMBER: 2203337
t;NULWOOD CO 80112
FORT COLLINS CO 80524
Delivery Date: 05/23/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
1
Extended Price:
1 lot
April account statement
121.61
2 1 lot
April account statement
714.32
3 1 lot
April account statement
173.66
4 1 lot
April account statement
120.25
5 1 lot
April account statement
1,295.09
6 1 lot
April account statement
107.23
Total: 2,532.16
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over S2000 unless signed by James B. O'Neill H. 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-coliins.co.us