HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 6600439`i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /17/06
Purchase Order Number: 6600439
Delivery Date: 01/17/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing li s, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 8,400.00
Cell phone services for 2006
This Purchase Orde/estiates
urement of goods
and services as neear 2006. Dollar
amounts specified ad not a promise
to purchase any mifsuch goods
and/or services.
2 1 lot
Cell phone services for 2006
1,200.00
3 11ot / 2,100.00
✓// Cell phone services for 2006
4 1 lot 3,000.00
Cell phone services for 2006
5 1 lot 1,100.00
Cell phone services for 2006
Total
$15,800.00
City of Fort Cyffnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.coms Fort Collins, CO 80522-0580