HomeMy WebLinkAbout124116 NEXTELL COMMUNICATIONS - PURCHASE ORDER - 2207949^Fortof
City of Fort Collins
Page Number: 1 of 1
Date: 11/19/02
Purchase Order Number: 2207949
Delivery Date: 11/18/02
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
Oct. 5-Nov. 4, Nextel Charges
194.42
2
1 lot
Oct. 5-Nov. 4, Nextel Charges
729.01
3
1 lot
Oct. 5-Nov. 4, Nextel Charges
194.42
4
1 lot
Oct. 5-Nov. 4, Nextel Charges
97 20
5
1 lot
Oct. 5-Nov. 4, Nextel Charges
1,623.30
6
1 lot
Oct. 5-Nov. 4, Nextel Charges
97.20
Total 2,935.55
____ ._. _.. ..._..may.... .,..
This order is � alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580