HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 4400176 (4)ro M41, ZI
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/12/04
BLANKET
Purchase Order Number: 4400176
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, 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
2 1 LOT 3,251.85
ADDENDUM TO PO #4400176
City of Fort Cg1finj1 Director of Purchasing and Risk Management
This order is riqlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,251.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580