HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 4401172City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401172
Delivery Date: 02/20/04 Buyer: HUM ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1 LOT 1,208.26
JANUARY CELL PHONES -FACILITIES
2 1 LOT 161.10
JANUARY CELL PHONES-TRANSFORT
3
1 LOT
402.75
JANUARY CELL PHONES -EQUIPMENT
4
1 LOT
322.20
JANUARY CELL PHONES -PARTS
5
1 LOT
161.10
JANUARY CELL PHONES -STREETS
6
1 LOT
80.55
JANUARY CELL PHONES-TRACY
Total
$2,335.96
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580