HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700037 (2)City of Fort Collins
Date: 08/30/07
BLANKET
Purchase Order Number: 7700037
Delivery Date: 12/31/07 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
3 1 LOT 4,000.00
ADDENDUM TO PO #7700037
(REQ #30939)
4 1 LOT 6,000.00
ADDENDUM TO PO #7700037
(REQ #30939)
Ulty oT rort U In Ulrector COT Vurchasing and RISK Management
This order is slid 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580