HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 9950253City of
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Collins CO��
Page Number: 1
Date: 1 /12/2009
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Purchase Order Number:
9950253
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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 ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2009 15,000.00
MDC & Laptop Monthly Service
Estimated charges for Transfort Bus Mobile Data
Computers.
Replaces 2008 Blanket PO# 8850010
Total $15,000.00
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_.., _. ' '"" "" ' ' _.._ .-._....._.._y_..._..' City of Fort Collins
This order is n alid 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