HomeMy WebLinkAbout272714 VERIZON WIRELESS - PURCHASE ORDER - 5505598Date: 08/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505598
Delivery Date: ual l flub 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 1 lot 2,075.75
wireless laptops on Engines
PER INVOICE DATED JULY 21, 2005 (#1986018075?)
Total $2,075.75
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is dQ14aild 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