HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 9276 (2)Date: 1 /14/2009
City of
/111' ort Collins
Page Number: 1
Purchase Order Number: 9276
Delivery Date: 1/1412009 Buyer: DICK,OPAL
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 Verizon yearly cell phone 50,000.00
service
Total
city of I-ort c unuirector of rurcnasmg and KisK management
This order is nlo.Valid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580