HomeMy WebLinkAbout309435 GLOBAL TECHNOLGOY RESOURCES - PURCHASE ORDER - 7704870(1z
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 08/18/07
Purchase Order Number: 7704870
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note: PRICING PER QUOTE #QS011612. DATED 7/3/07.
PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970)416-2421.
Line Qty/Units scription Extended Price
5 1 LOT 100.98
DDENDUM - SHIPPING EXP
ADDED PER M.CARR E-MAIL DATED 8/17/07. - B
6 1 LOT 9.09
ADDENDUM AIR-ACCRMK 1300
ADDED PER M.CARR E-MAIL DATE 8/17/07. -ECB
Total
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
$110.07
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580