HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 5506856Date: 10/13/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506856
Delivery Date: 10/12/05 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 1 lot
Wireless laptops on engines
PER INVOICE DATED 9/21/05.
This order is riQjhalid 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.fortcollins.co.us
2,194.27
Total $2,194.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580