HomeMy WebLinkAbout272714 VERIZON WIRELESS - PURCHASE ORDER - 7700106City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/07
BLANKET
Purchase Order Number:
ueiivery uate: ullualuf Buyer: CAREY, DAVID
7700106
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 Order for 2007
MDC Monthly Service Charges
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.
for Transfort Bus Mobile Data Computers.
Replaces 2006 Blanket PO# 6600015
15,000.00
Total $15,000.00
L.ny oT r•ort u9ninj uirector of Purchasing and Risk Management
This order is ft1kalld 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