HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 8850010C)
Ctty of Fort Collins
Page Number 1
Vendor 114432
City of Fort Collins
VERIZON WIRELESS
748 WHALERS WAY, BLDG E #100
FORT COLLINS CO $0526
Date 01/08/08
BLANKET
'Purchase Order Number
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Uelivery Date u11U8/US Buyer CAREY, DAVID
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
11 1
Line Qty/Units Description Extended Price
1 Blanket PO for 2008
MDC & Laptop Monthly Service
Estimated charges for Transfort Bus Mobile Data
Computers
Replaces 2007 Blanket PO# 7700106
Total
� Ily or rort t: Uirector or Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill It, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,75000
$15,750 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580