HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 8800095I illiil�
City of Fort Collins
Page Number 1
Vendor 114432
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City of Fort Collins
VERIZON WIRELESS
748 WHALERS WAY, BLDG E #100
FORT COLLINS CO 80525
Ship To
Date 01/03/08
Blanket
Purchase Order Number
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
ueuvery uate 12131Vua 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 PO For 2008
Monthly Cellular Phone Bills
Total $18,000 00
City of Fort C in Director of Purchasing and Risk Management 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