HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 7700665e
Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700665
Delivery Date: 01/24/07 Buy r: BONNETTE, ED J
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondence.
Note: PER INVOICE #2100247046, DATED 12/21/06,
Line Qty/Units /Description Extended Price
3 AIRCARD 1,971.15
4 AIRCARD 5.16
T.VOSBURG
Total $1,979.31
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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