HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 9950307City of
� „a rt Collins
Page Number: 1
Date: 1 /14/2009
BLANKET
Purchase Order Number: 9950307
Ueuvery Date: 1/13/2009 Buyer: BONNETTE, ED
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 2009 Blanket Order 170,000.00
account 265451098-00008
This PO covers account 265451098-00008,
PER WSCA/STATE OF COLORADO PRICE AGREEMENT #72551YYY05M/WSCA
FOR VERIZON CELL PHONES.
City of Fort CcPnyl Director of Purchasing and Risk Management
This order is OctValid over $5000 unless signed by James B. O'Neill II, 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
Total $170,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580