HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 4406301Date: 09/28/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406301
Delivery Date: 09128/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
Equipment & usage for wireless
PER INVOICE #1885014278, DATED 8/21/04.
Total
4,121.63
$4,121.63
City of Fort C9Km# Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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