HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 6600122 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/06
BLANKET
Purchase Order Number: 6600122
"ClIVc,y UaLG. 1Z1.7,IUD 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
4 1 LOT 3,000.00
ADDENDUM TO PO #6600122
(REQ #28390)
Total $3,000.00
City of Fort Co0riny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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
Fort Collins, CO 80522-0580