HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 3306383Date: 10/19/03
City of Port Collins
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Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306383
Delivery Date: 10/17/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cofrespondence.
Note:
Line Qty/Units Description , Extended Price
1
1 LOT
CELL PHONE USAGE4FACILITIES 1,277.81
2
1 LOT
170.40
3
1 LOT
426.00
4
1 LOT
J 340.80
5
1 LOT
170.40
6
1 LOT
85.20
This order is rlgttialid 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
Total $2,470.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580