HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 5500319 (2)Date: 04/13/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500319
Delivery Date: 01/10/05 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
8 1 LOT 297.00
9 MONTHS -WIRELESS CARD-T.VOS
(REQ #23157)
9 1 LOT 50.00
PURCHASE OF WIRELESS CARD
(REQ #23157)
Total $347.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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