HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 5500319 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/05
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
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
8
1 LOT
(REQ #23157)
9 MONTHS -WIRELESS CARD-T.VOS
297.00
9
1 LOT
(REQ #23157)
PURCHASE OF WIRELESS CARD
50.00
Total $3,838.28
City of Fort Cclifilrif Director of Purchasing and Risk Management City of Fort Collins
This order is dvilhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580