HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 4406403i a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/04/04
Purchase Order Number: _`44(
Delivery Date: 10/04/04 Ayer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Telecommun Access Fees
2 Telecommun Access Fees
aircard service 00001
aircard service 00014
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rlQfhalid 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
45,050.02
2,752.00
Total $47,802.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580