HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7320City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/07
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
7320
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 50,000.00
YEARLY CELL PHONE SERVICE
B. GOEHRING
Total $50,000.00
O'
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580