HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 440045411 Diu
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/15/04
Purchase Order Number: 4400454
Delivery Date: 1Z/;SIIU4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CDMA 65,986.80
220 aircards
Per WSCA Wireless Agreement and Colorado Addendum
Total $65,986.80
Glty of Fort GqwInY Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalld 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580