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HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 2208661City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 12/23/02 Purchase Order Number: 2208661 Delivery Date: 12/20/02 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 Nov. 5 - Dec. 4 Nextel Charges 184.00 2 1 lot Nov. 5- Dec. 4 Nextel Charges 689.93 3 1 lot Nov. 5 - Dec. 4 Nextel Charges 184.00 4 1 lot Nov. 5 - Dec. 4 Nextel Charges 91,95 5 1 lot Nov. 5 - Dec. 4 Nextel Charges 1,536.27 6 1 lot Nov. 5 - Dec. 4 Nextel Charges 91.98 Qn.....ot-. R ©/ lR- A Gity of Fort Cgqttfi'nj Director of Purchasing and Risk Management This order is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Total 2,778.16 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580