HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 4400176 (3)Kin City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/30/04
BLANKET
Purchase Order Number:
4400176
uenvery uate: wIfulty" Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I rns FURUI AbE URDER 15 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 Oty/Units Description Extended Price
5 1 LOT 50,000.00
ADDENDUM TO PO #4400176
Total
This order is r6lhalid 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
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580