HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 6600004c fthk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/03/06
BLANKET
Purchase Order Number: 6600004
uellvery uate: 1zlsl/utti Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET 2006 - AIRCARD 3,282.96
blanket - Telecom
2 BLANKET 2006 - AIRCARD 548.40
blanket - Vosburg
Total $3,831.36
L.ny or rorr %,gninj uirector or rurcnasmg ana rasK management City of Fort Collins
This order is rtQlhalid 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