HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 3288 (2)( 0��
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/04/03
ANNUAL
Purchase Order Number: 3288
Delivery Date: uz/wius 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
2 1LOT
For Park Supplies.
Per Req. # 17107
ADDENDUM TO PO # 3288
Total
..I.y W, rurr %,tfniny uirecror or rurcnasmg ana KIsK management
This order is aiid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,000.00
4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580