HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7431t;.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/07
ANNUAL
Purchase Order Number:
7431
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
1 BLANKET ORDER FOR 2007
VERIZON WIRELESS SUPPLIES
Total
25,000.00
$25,000.00
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Thls order is alid 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