HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 2200327oft
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City of Fort Collins
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER: 2200327
Vendor: 228914
Ship To:
AT & T WIRELESS SERVICES POLICE DEPARTMENT
PO BOX 78170 CITY OF FORT COLLINS
PHOENIX AZ 85062-8170 300 LAPORTE AVE
CITY HALL EAST
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
duic:
Line: Qty/Units: Description: Extended Price:
1 1 LOT DATA SUBSCRIBER FOR 2002 90,000.00
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.
THIS BLANKET ORDER IS FOR A SUBSCRIPTION FOR POLICE LAPTOP COMMUNICATION; FOR YEAR 2002.
Total: 90,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us