HomeMy WebLinkAbout114432 VERIZON - PURCHASE ORDER - 6602085aoff �JIQ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/30/06
Purchase Order Number: 6602085
Delivery Date: 03/30/06 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 per WSCA contract 12,476.00
2006 Equipment purchase
81 BLACKBERRIES; PLUS 200 CELL PHONES @ NO CHARGE.
PER STATE OF COLORADO/WSCA PRICE AGREEMENT
#72551YYY02M/WSCA FOR VERIZON CELLULAR PHONE SERVICE.
Total $12,476.00
City of Fort CoffinCoffm# Director of Purchasing and Risk Management 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: purchasing@fcgov.com Fort Collins, CO 80522-0580