HomeMy WebLinkAbout114432 VERIZON - PURCHASE ORDER - 6600015(OA00
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
BLANKET
Purchase Order Number:
ueiivery vale: VIM Rut) Buyer: CAREY, DAVID
6600015
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 ANWOR
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 Order for 2006
MDC Monthly Service Charges
for Transfort Bus Mobile Data Computers.
Total
10,600.00
$10,600.00
This order is r64aild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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