HomeMy WebLinkAbout124118 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2207708Date: 11/04/02
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207708
Delivery Date: 11101102 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT LABOR & PARTS FOR INSTALLATION 2,061.99
OF A BOA AT THE AIRPARK ANNEX.
RON KECHTER PROJECT MANAGER 970-221-6805
Total 2,061.99
City of Fort Cgqflf0inf� Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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@ci.fortcollins.co.us Fort Collins, CO 80522.0580