HomeMy WebLinkAboutAT&T WIRELESS SERVICES - PURCHASE ORDER - 4400176Date: 02/12/04
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400176
Delivery Date: U11U1/U4 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
This order is
ADDENDUM TO PO #4400176
erector oT Purcnasing and Risk Management
d 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
Ed Bonnette - P0#4400691 vendor change and Blanket#4400176 additional $ Pacie 1
From:
Stephanie Doyle
To:
Ed Bonnette
Date:
2/12/04 1:40PM
Subject:
PO#4400691 vendor change and Blanket#4400176 additional $
Ed -
I need help'on the above. I worked very hard when we set this up to make sure we had the right vendor
#(called Accounting, the vendor, the originator) but low and behold, it is wrong! So- I have already
received on it. Do you want me to enter another req? Please advise. The correct vendor # is 281742.
Also- we have one additonal bill to pay on AT&T before we switch vendors. I need an addtional 3251.85
on #4400176. Thank you.
Steph
�-O rgov0/
i 414W Y
✓404Fi✓A4 CAAAalt
AL