HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2207500City of Fort Collins
City of Port Collins
Page Nu 1
Date: 10/25/02
Purchase Order Number: 2207500
Delivery Date: 10/24/02 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
2002 Nextel charges
300.80
2
1
2002 Nextel charges
580.77
3
1
2002 Nextel charges
4,935.20
4
1
2002 Nextel charges
1,981.60
5
1
2002 Nextel charges
69.60
6
1
2002 Nextel Charges
133.63
Total 8,001.60
l fin. j, , R On" -
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580