HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 8850157Date 01/11108
City of Fort Collins
Page Number 1
Vendor 114432
BLANKET
ilhfry'litidd �'Purchase Order Number 8850157
City & Fort Collins
VERIZON WIRELESS
748 WHALERS WAY, BLDG E #100
FORT COLLINS CO $0525
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Uate 12/31/O8 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 170,000 00
CELL PHONES
Total $170,000 00
AL(-4
City of Fort Ccrin# Director of Purchasing and Risk Management City of Fort Collins
This order is r 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