HomeMy WebLinkAbout114432 VERIZON WIRELESS - PURCHASE ORDER - 9276Date: 5/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9276
uenvery uate: 1/94/zuua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HlS PURCHASE ORUER 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
2 Verizon yearly cell phone--9,000.00
service - Addendum
Total
$80,000.00
........ City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, 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