HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2206943Date: 10/01/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206943
Delivery Date: varsufuz 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
Aug.
5 - Sept 4 Nextel Charges
192.22
2
1 lot
Aug.
5 - Sept 4 Nextel Charges
720.75
3
1 lot
Aug.
5 - Sept 4 Nextel Charges
192.22
4
1 lot
Aug.
5 - Sept 4 Nextel Charges
96.10
5
1 lot
Aug.
5 - Sept 4 Nextel Charges
1,604.91
6
1 lot
Aug.
5 - Sept 4 Nextel Charges
96.10
Total 2,902.30
This order Is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
Clty of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580