HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7703206Date: 05/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703206
Delivery Date: 05/09/07
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
k,,L,
/
`)/ f l
/
Line Qt /Units
y
Description
Extended Price
1 VoIP
2,676.45
W.O. P-1041-1
P1041
VoIP Communications System
Phase 1 - Voicemail &
Infrastructure Implementation
W.O.#P-1041-1
2 See Above
30,090.00
3 See above
67,575.00
4 See above
222,491.98
5 See above
30,868.80
6 See above
24,474.90
7 See above
8,911.23
8 See above
832.00
9 See above
6,065.00
District One
City of Fort Collins
Date: 05/09/07
Purchase Order Number: 7703206
Delivery Date: 05/09/07 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
10 See above 215,597.40
11 See above
12 See above
Police Services Facility
CCPS
OPTS
.ZE
City of Fort ColfmDirector of Purchasing and Risk Management
This order is rk9halid 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
2,137.05
773.05
Total $612,492.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580