HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 550024200
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/05
BLANKET
Purchase Order Number:
5500242
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS 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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 99,600.00
TELECOMMUN ACCESS FEES
PER WSCA CONTRACT SPD #11-000-00-00115 FOR VERIZON WIRELESS
TELECOMMUNICATIONS SERVICES AND EQUIPMENT.
2 BLANKET PO FOR 2005 6,000.00
TELECOMMUN ACCESS FEES
Total
City of Fort Cgliffirif Director of Purchasing and Risk Management
This order is alid 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
$105,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580