HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7708548(ill�lv Olks
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City of Fort Collins
Page Number: 1
Vendor: 114432
City of Fort Collins
VERIZON WIRELESS
748 WHALERS WAY, BLDG.E #100
FORT COLLINS CO 80525
Date: 12/04/07
Purchase Order Number: 7708548
Ship To:
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date: 12/04/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,359.16
MODEL #8830 BLACKBERRYS
(QTY 84) MODEL #8830 BLACKBERRYS @ $39.99/EA = $3,359.16
PER WSCA CONTRACT #T29003513.
PER JACOB HENDERSHOT QUOTE DATED 11/30/07.
PLEASE SHIP TO ATTN: MARY MOORE; CONTACT #(970)221-6743.
Total $3,359.16
"' "' ' "" " "" City of Fort Collins
This 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