HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7704700i WON
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/09/07
Purchase Order Number: 7704700
Delivery Date: 07/09/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
the new Police Services Facility, per your
Quotation Number QS011606 of 7/2/2007.
2 1 lot
Police Services Facility Network, per your
Quotation Number QS011608 of 7/2/07.
Description
Wireless LAN equipment for
4 each interfaces for the
City of Fort CopffinyDirector of Purchasing and Risk Management
This order is rtQlhalid 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
Extended Price
24,187.73
821.60
Total $25,009.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580