HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 4405541�� City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/30/04
Purchase Order Number: 4405541
VCllvuly udw: Buyer: HUME,JAMES
rurcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 11
MP555 cards
2 17
MP555 cards
Per quote dated 8-23-04, attn: Sandy McMillen
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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
6,489.89
10,029.83
Total $16,519.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580