HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7701328 (3)Date: 02/21/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701328
VLIL IV tsuyer: DIGK,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
Initial Voice Readiness
network assessment and initial planning/design per SOW
15,450.00
Total $15,450.00
a,uy VT rvr[ %, uirector of Purchasing and Risk Management
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580