HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700123�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number:
7700123
. --- WIy �CLW. ic,auur 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
1 BLANKET PO FOR 2007 108,000.00
CELL PHONES
PER WSCA VERIZON CONTRACT (PFP #1523-HOSTED BY STATE OF NEVADA)
This order is riQl6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $108,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580