HomeMy WebLinkAbout124118 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 4400170,� jpll if
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/ 4
BLANKET
Purchase Order Number:
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400170
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 2004
TELEPHONE
Total
25,000.00
$25,000.00
a ILY of rvrr Lqmnp uirecror or rurcnasmg ana rosK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
ou tort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO of
Aci580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C Ilins, CO 80522-0580