HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7704700 (2)Date: 07109107
City of Fort Collins
Page Number: 1
City of Fort Collins
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 Description Extended Price
1 1 lot 24,187.73
Wireless LAN equipment for
the new Police Services Facility, per your
Quotation Number OS011606 of 7/2/2007.
2 1 lot 821.60
4 each interfaces for the
Police Services Facility Network, per your
Quotation Number QSO11608 of 7/2/07.
Total $25,009.33
_.-,
This order is alid 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