HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700665Date: 01 /24/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700665
uenvery uate: u-11[41ut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2100247046, DATED 12/21/06.
Line Qty/Units Description Extended Price
1 AIRCARD 3,300.00
2 AIRCARD
TELECOM
T.VOSBURG
Total
550.00
$3,850.00
. ILY v1 rvr[ %,c?niny wrector oT rurcnasing and Risk Management
This order is rtQlhalid 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