HomeMy WebLinkAbout114431 VERIZON WIRELESS - PURCHASE ORDER - 7117'f
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /08/07
Annual
Purchase Order Number:
7117
ueuvery Lime: ]ZI.511u/ 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 ANNUAL PO FOR 2007
Monthly Cellular Phone Bills
PER WSCA VERIZON CONTRACT (RFP #1523-HOSTED BY STATE OF NEVADA)
City of Fort Colfiny Director of Purchasing and Risk Management
This order is rtQlhalid 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
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580