HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 6434Date: 11/07/06
R
VA
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6434
Delivery Date: 11/07/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Telephone Charges
Total
$2,000.00
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