HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2204588CitvofF��s City of Fort Collins
Page Number: 1 of 1
Date: 06/28/02
PURCHASE ORDER NUMBER: 2204588
Delivery Date: 06/28/02 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
May 5 - June 4 nextel charges
151.85
2
1 lot
May 5 - June 4 nextel charges
1,013.10
3
1 lot
May 5 - June 4 nextel charges
162.45
4
1 lot
May 5 - June 4 nextel charges
161.26
5
1 lot
May 5 - June 4 nextel charges
1, 290.98
6
1 lot
May 5 - June 4 nextel charges
128.85
Total: 2,908.49
City of For. C Ilins Director of Purchasing and Risk Management
This order os 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