HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 9254 (2)City of
F6rt Collins
Page Number: 1
Date: 1 /712009
Annual
Purchase Order Number:
9254
Delivery Date: 1/6/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 20,000.00
Cell Phone Service
Total
$20,000.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is nIQValid over $5000 unless signed by James B. O'Neill II, CPPO 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