HomeMy WebLinkAbout124116 NEXTEL COMMUNICATION - PURCHASE ORDER - 3300521City of Port Collins
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City of Fort Collins
Date: 01 /16/03
BLANKET
Purchase Order Number: 3300521
Delivery Date: 01/16/03 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
1
BLANKET PO FOR 2003 2003 Nextel Charges
2,513.90
2
BLANKET PO FOR 2003 2003 Nextel Charges
10,055.72
3
BLANKET PO FOR 2003 2003 Nextel Charges
2,513.90
4
BLANKET PO FOR 2003 2003 Nextel Charges
1,256.95
5
BLANKET PO FOR 2003 2003 Nextel Charges
20,111.55
6
BLANKET PO FOR 2003 2003 Nextel Charges
1,256.95
Total 37,708.97
City of Fort Collins
This order Is alid 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.fort-collins.co.us Fort Collins, CO 80522.0580