HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 3302145NmwMMlaNw
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/18/03
Purchase Order Number: 3302145
ueuvery Lime: V+l Iolva Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
n
Extended Price
1
1 LOT
CELL HONE USAGE-FAC
1,541.41
2
1 LOT
C L PHONE USAGE-TRANSFORT
148.04
3
1 LOT
CELL PHONE USAGE -EQUIPMENT
667.51
4
1 LOT
CELL PHONE USAGE -PARTS
148.04
5
1 LOT
CELL PHONE USAGE -STREETS
148.04
6
1 LOT
CELL PHONE USAGE-TRACY
74.02
Total 2,727.06
�ILy or rorc Lc)nmj uirector of Purchasing and Risk Management
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580