HomeMy WebLinkAbout104233 VERIZON - PURCHASE ORDER - 3190Date: 01/16/03
ANNUAL
City of Fort Collins
City of=m
Page Number: 1 of 1
Purchase Order Number: 3190
Delivery Date: u11101W Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing Ilsts, 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
ANNUAL PO FOR 2003
VERIZON CELL PHONE SVC
This order Is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
50,000.00
Total 50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580