HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 3300287Date: 01/09/03
BLANKET
City of Fort Collins Purchase Order Number: 3300287
Page Number: 1 of 1
Delivery Date: 01/08/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
NEXTEL SERVICE
Total
This order is k1halid 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.fort-collins.co.us
28,800.00
28.800_o0
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580