HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700125 (3)[late 12/11/07
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City of Fort Collin.BLANKET
Purchase Order Number 7700125
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Cdy of Fort Collins
Page Number 1
Vendor 114432 Ship To.
VERIION WIRELESS POLICE DEPARTMENT
748 WHALERS WAY, BLDG E #100 POLICE SERVICES2221 TIMBERLINE ROAD
FORT COLLINS CO 80525 FORT COLLINS CO 80525
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 SEFVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY R41NIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
3 1 LOT 3,52000
ADDENDUM TO PO 47700125
(REG #31989)
Total $3,520 00
This order is r6aalyd 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