HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700125 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
BLANKET
Purchase Order Number:
7700125
Delivery Date: 12/31/07 Buyer: BONN E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin 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 Oty/Units
2 BLANKET PO FOR 2007
CELL�P
PER WSCA VERIZON CONTRACT: PER RFP #15623, HSp:
NEVADA.
Desc
BY STATE OF
Total
Urry or rort c lnulrector of Purchasing and Risk Management
This order is alid 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
Extended Price
162,000.00
$162,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580