HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 3300736City of Fort Collins
Date: 01/29/03
Purchase Order Number: 3300736
Delivery Date: uvxafuJ Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 MDC Monthly Charge
MONTHLY SERVICE CHARGE; AT&T MOBILE DATE COMPUTERS.
Total
This order is ltQbfialid 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.fort-eollins.co.us
12,348.00
12,348.D0
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580