HomeMy WebLinkAbout124116 NEXTEL - PURCHASE ORDER - 6005Date: 01/03/06
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6005
Delivery Date: 01/03/06 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
1 ANNUAL
BLANKET ORDER/NEXTEL COMMUNICA
2006 BLANKET ORDER FOR NEXTEL COMMUNICATION ANNUAL SUPPLIES.
15,000.00
Total $15,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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