HomeMy WebLinkAbout124116 NEXTEL COMMUNICATIONS - PURCHASE ORDER - 6600608City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23/06
Purchase Order Number: 6600608
Delivery Date: 01/23/06 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of Yding, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 lot
5,800.00
Cell hone services for 2006
This Purchase Order is for the procurement of goods
and services as needed for fiscal year 2006. Dollar
amounts specified are estimates and not a promis
to purchase any minimum amount of such good
and/or services.
2 1 lot 1,200.00
Cell phone services for 2006
3 1 lot 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
Date: 01/23/06
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6600608
Delivery Date: 01/23/06 Buy : HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 lot 2,600.00
phone services for 2006
Total
$15,800.00
City of Fort Collins
This order is 44o4alld over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522-0580