HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 5500319Date: 01 /10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500319
Delivery Date: 01/10/05 Buyer: BONNE 7", ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a dall correspondence.
Note:
Line Qty/Units
Descri
Extended Price
1
12 months -Wireless Gary
do not send to vendor.
503.52
2
12 Months -Wireless Kelly D.
497.88
3
12 Months - Wireless Paul S
498.00
4
12 Months -Wireless Dick H.
497.88
5
12 Months - Wireless Jeri
498.00
6
12 Months - Wireless Hillary
498.00
7
12 Months -Wireless Quentin
498.00
Total
This order is rkdhalid 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
$3,491.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580