HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 6600494 (2)(dawilb
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/06
BLANKET
Purchase Order Number:
Delivery Date: 12131/06 Buyer: BONNETTE, ED
6600494
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATE OF COLORADO/WSCA PRICE AGREEMENT #72551YYY02M/WSCA
FOR VERIZON CELLULAR PHONE SERVICE.
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
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006
ACCT 01
TELECOMMUN ACCESS FEES
2 BLANKET PO FOR 2006
ACCT 14
TELECOMMUN ACCESS FEES
city of Fort CqWiny Director of Purchasing and Risk Management
This order is alid 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
99,000.00
7,000.00
Total $106,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580