HomeMy WebLinkAbout114432 VERIZON - PURCHASE ORDER - 6600494City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/30/06
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Purchase Order Number:
6600494
uellvery uate: 12131/uti Buyer: BONNETTE, ED
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
3 ADDENDUM TO BLKT PO 6600494 64,800.00
MAINTENANCE PORTION
(REQ #26308)
4 ADDENDUM TO BLKT PO 6600494 57,380.00
MONTHLY CHARGES
(REQ #26308)
Lary or rort UC)n1n7 wrector 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: purchasing@fcgov.com
Total $122,180.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580