HomeMy WebLinkAbout124118 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 5500435City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/05
BLANKET
Purchase Order Number: 5500435
Delivery Date: 12/31/05 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line
Qty/Units
Description Extended Price
1
1 LOT
8,100.00
CELL PHONE SERVICE-2005
THIS PURCHASE ORDER IS FOR THE PROCU
EMENT OF GOODS AND/OR SERVICES, AS NEEDED
DURING THE CURRENT PHYSICAL YEAR.
OLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
SERVICES.
2
1 LOT
1,080.00
CELL PHONE SERVICE-2005
3
1 LOT
2,700.00
CELL PHONE SERVICE-2005
4
1 LOT
2,160.00
CELL PHONE SERVICE-2005
5
1 LOT
1,080.00
%
CELL PHONE SERVICE-2005
li 1 LOl
CELL PHONE SERVICE-2005
Total
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is rlQthalid 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.fortcollins.co.us
540.00
$15,660.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580