HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7703306Citv of Fort Collins
Page Number: 1
Date: 05/11/07
City of Fort Collins Purchase Order Number: 7703306
veuvery vale: V7/l1ful Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units T Descrip on Extended Price
1 1 lot 11,465.39
CallRex Professional
Licenses, Implementation & Installation,
End User Training & Platinum Upgrade
per Quote #QS011405 of 5/1/07.
Total $11,465.39
City of Fort CZ n Director of Purchasing and Risk Management
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