HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 4400669Date: 01 /27/04
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400669
Delivery Date: 01/27104 Buyer: CAREY, AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Dvgcription Extended Price
1 1Lot
Monthly Service Charge
for Transfort Dial -A -Ride Service Mobile Data
Covers January and February, 2004.
Per Invoice dated 1112/04 for Account # 252,4
Total
2,058.00
$2,058.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQjhalid 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