HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 8850158n � n Mom• ' ✓3Rnlnxgr�.r sW
City o®'ollms
Page Number 1
City of Fort Collins
Vendor; 114432 Ship To
Date 01/11/08
BLANKET
Purchase Order Number
VERIZON WIRELESS POLICE DEPARTMENT
748 WHIALERS WAY, BLDG E #100 POLICE SERVICES
FART COLLINS CO 80525 2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
U1.1-11I
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
CURRE NT 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 90,000 00
AIRCARDS
Total $90,000 00
........
City of Fort Collins
This order is id 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