HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 8800096i Iry ex tnI
Date 01/03/08
ELANKET PO
im
City of Fort Collins Purchase Order Number 8800096
Gty of Fort Collins
Page Number 1
Vendor; 114432 Ship To
VERIZON WIRELESS STREETS DEPARTMENT
748 WHALERS WAY, CITY OF FORT COLLINS BLDG.E #100 625 NINTH STREET
FORT COLLINS CO $0525 FORT COLLINS CO 80524
Delivery Date 12/31/08 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 20 000 00
CONTRACTUAL SERVICES
2 BLANKET PO FOR 2008 15,000 00
CONTRACTUAL SERVICES
Total $35,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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