HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700125City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /05/07
BLANKET
Purchase Order Number:
7700125
.. --'V, y 1411) uvr 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 162,000.00
AIRCARDS
PER WSCA VERIZON CONTRACT; PER RFP #15623, HOSTED BY STATE OF
NEVADA.
Total $162,000.00
City of Fort CqWinj Director of Purchasing and Risk Management
This order is ftthalid 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 Colfins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580