HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 6600494City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
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Purchase Order Number:
6600494
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATE OF COLORADO/WSCA PRICE AGREEMENT #72551YYY02M/WSCA
FOR VERIZON CELLULAR PHONE SERVICE.
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
Line Qty/Units Description Extended Price
5 1 LOT 50,000.00
ADDENDUM TO PO #6600494
(REQ #6600494)
Total $50,000.00
City of Fort ColffinjDirector 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
Fort Collins, CO 80522-0580