HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7703564irk
City of Fort Collins
Page Number: 1
Date: 05/22/07
Purchase Order Number: 7701RAA
City of Fort Collins
Delivery Date: 05/22/07
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Part of Quote QS011410
To be combined with PO 7703563
Line
Qty/Units
Description Extended Price
1
CAB-16AWG-AC QTY (2)
AC POWER CORD
2
CAB-RPS2300 QTY (2)
RPS 2300 CABLE
3
BLNK-RPS2300 QTY (2)
BAY INSERT FOR CISCO
4
CON-SNT-RPS2300 QTY (2)
281.60
SMARTNET 8X58NBD PWR-RPS2300
5
CAB-RPS2300 QTY (2)
156.00
SPARE RPS2300 CABLE FOR DEVICE
Total $437.60
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580