HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 8850710x ' �
Date 02/05/08
P
C t f F rt C 11 urchase Order Number 8850710
i y o 0 o ins
City of Fort
Page Number 1
Vendor 114432 Ship To
VERIZON WIRELESS OPERATIONS SERVICES
748 WHALERS WAY, BLDG E 0100 CITY OF FORT COLLINS
FORT COLLINS CO 80625 117 N MASON
FORT COLLINS CO 805242430
Delivery Date 02/05/08 Buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all co espondence
Note
Line
Oty/Units
Description
Extended Price
1
1 lot
50000
Verizon servic for 2008
2
1 lot
1 20000
Veriz services for 2008
3
1 lot
4 200 00
Verizon services for 2008
4
1 lot
1 50000
Verizon services for 2008
b 1 lot /
50000
✓//
Verizon services for 2008
6 1 lot
50000
Verizon services for 2008
7 1 lot
4 500 00
Verizon services for 2008
Ni
City of Fort Collins
Page Number 2
Vendor 114432
City of Fort Collins
VERIZON WIRELESS
748 WHALERS WAY, BLDG E #100
FORT COLLIMS CO 80525
Date 02/05/08
Purchase Order Number 8850710
Ship To
OPERATIONS SE QES
CITY OF FORT O LLINS
117 N MASON
FORT COLLI CO $0524-2430
Delivery Date 02/05/08 yer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence
Note
Line Qty/Units , Description Extended Price
8 1 lot
Venzon services for 2008
Total
2 200 00
$15 100 00
This order is r6l/iialid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580