HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7703318Date: 05/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703318
Delivery Date: 05114/07 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 CONSULTING VOIP 37,900.00
W.O.#P-10410-2
Total $37,900.00
_.., _. • -.. _ .... , .,..... �.........a„o...o... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
Cliy of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580