HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2207385City of Fort Collins
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City of Fort Collins
Date: 10/21 /02
Purchase Order Number: 2207385
Delivery Date: Iufltsfuz 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
Sept. 5 - Oct. 4 Nextel charge
191.53
2
1 lot
Sept. 5 - Oct. 4 Nextel charge
718.17
3
1 lot
Sept. 5 - Oct. 4 Nextel charge
191.53
4
1 lot
Sept. 5 - Oct. 4 Nextel charge
95.75
5
1 lot
Sept. 5 - Oct. 4 Nextel charge
1,599.17
6
1 lot
Sept. 5 - Oct. 4 Nextel charge
95.75
Total 2,891.90
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City 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@cl.fort-collins.eo.us Fort Collins, CO 80522-0580