HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7703206l A OR
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/15/07
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
13 1 LOT
Description
ADDENDUM TO PO #7703206
ADDED PRE M.CARR E-MAIL DATED 8/15/07. -ECB
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
725.00
Total $725.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580