HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 3288Date: 02/21/03
ANNUAL
City of Fort Collins
MEN
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3288
Delivery Date: U2120/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
ANNUAL SUPPLIES/SERVICE FOR PARK SHOP
ANNUAL
Total
vIty vl run %, m uireccor oy rurcnasing anCl KISK Management
This order is rh4kalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-0776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
13,200.00
13,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580