HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7036Date: 01/04/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7036
uellvery uate: U1/U4/U7 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket-Chip/Matt Cell Phones 1,500.00
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580