HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2205401CityofPCollins
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City of Fort Collins
Date: 07/31 /02
PURCHASE ORDER NUMBER: 2205401
Delivery Date: 07/31/02 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
June 5 - July 4 Nextel charges
153.59
2
1 lot
June 5 - July 4 Nextel charges
1,029.76
3
1 lot
June 5 - July 4 Nextel charges
174.30
4
1 lot
June 5 - July 4 Nextel charges
150.54
5
1 lot
June 5 - July 4 Nextel charges
1,522.91
6
1 lot
June 5 - July 4 Nextel charges
210.59
7
1 lot
equipment
28.23
Total: 3,269.92
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order thAnot valid over $2000 unless signed by James B. O'Neill II, 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-collins.co.us