HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 4402030Date: 04/07/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402030
Delivery Date: U4/UnU4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,145.00
MDC Monthly Service Charge
for Transfort Dial -A -Ride Service Mobile Data Computers;
For Account # 25246398
Total $5,145.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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