HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 6294City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
ANNUAL
Purchase Order Number:
6294
Delivery Date: 01/13/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Annual P.O.-Cell Phone Service
Utilities for 2006
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.
50,000.00
Total $60,000.00
.ray vl run a till utiVULVI vl ruja.naamy auu n,wft wmwyc,uan. City of Fort Collins
This order is alid 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