HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7701328Date: 02121 /07
City of Fort Collins Purchase Order Number: 7701328
Page Number: 1
Delivery Date: 02/21/07 Buyer: DICK,OPAL
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 15,450.00
Initial Voice Readiness
network assessment and initial planning/design per SOW
any or ron tgnin7 uirector or i-urcnasing and Risk Management
This order is dQ14alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $15,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580