HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 9950425City of
Fort C011inS
Page Number: 1
Date: 1 /1512009
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Purchase Order Number: 9950425
Delivery Date: 1/15/2009 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 3,000.00
BLANKET ORDER TO
THE COST OF CELL PHONE USE AND EQUIPMENT
FOR FISCAL YEAR 2009. A STATEMENT SHALL BE
SUBMITTED FOR PAYMENT ITEMIZING EACH PHONE MONTHLY.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
2 1 LOT 1,200.00
CELL PHONE-TRANSF
3 1 LOT 5,600.00
CELL PHONE-WOOD-MCH
4 1 LOT 1,500.00
CELL PHONE-ADMIN-FAC
5 1 LOT 7,000.00
City of
FF6r Collins
Page Number: 2
Date: 1 /15/2009
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Purchase Order Number: 9950425
Delivery Date: 1/15/2009 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
6
1 LOT
3,400.00
CELL PHONE-HVAC
7
1 LOT
2,000.00
CELL PHONE-PMPD
8
1 LOT
600.00
CELL PHONE -JANITORIAL
9
1 LOT
4,000.00
CELL PHONE -REAL ESTATE
10
1 LOT
700.00
CELL PHONE -STREETS
Total $29,000.00
City of Fort C91fliny Director of Purchasing and Risk Management 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