HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7706410City of Fort Collins
Vendor. 309435
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Date 09/11/07
Purchase Order Number 7706410
Ship To.
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO $0520
Delivery Date 09/11/07 Buyer / CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, billsf/lading, and all correspondence
Note /
Line
QtylUmts
/ Description
Extended Price
1
1 LOT
5,89650
LIST SOFTWARE FOR 150 USERS AT
ITEM# 00-249-36
RENEWAL
3 YEAR RENEWAL
PER QUOTE #OS011660
e RENEWAL -SMART FILTER CONTROL
31 EACH
Total $5,896 50
This order is alid over, $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580