HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2206227City of Fort Collins
Page Number: 1 of 1
Date: 09/03/02
PURCHASE ORDER NUMBER: 2206227
uelivery Date: 08/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qtyl
1 1 lot
2 1 lot
Description:
July 5 - Aug 4 Nextel Charges
July 5 - Aug 4 Nextel Charges
Extended Price:
188.01
705.04
3
1 lot
July 5 - Aug 4 Nextel Charges
188 01
4
1 lot
July 5 - Aug 4 Nextel Charges
94.00
5
1 lot
July 5 - Aug 4 Nextel Charges
1,569.90
6
1 lot
July 5 - Aug 4 Nextel Charges
94.00
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 2,838.96
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680