HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7701328 (2)Date: 04/06/07
�r
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701328
Delivery Date: 02/21/07 Bier: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
dr
2 1 lot 15,450.00
Initial Voice Readiness
network assessment and initial planning/d/nper SOW
ACCOUNT# CHANGE REQUESTED BYE -MAIL 4/5/07. -ECB
taty of I-ort L;C)Hlny uirector of Purchasing and Risk Management
This order is rkdhalid 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