HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7706410 (2)City of Fort Collins
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Date 09121107
Purchase Order Number 7706410
Ship To,
PUBLIC LIBRARiz80524-2990
IN)
201 PETERSON
FORT COLLINS
Delivery Date 09111107 Bytyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels Aills of lading, and all correspondence
Note
Line QtylUnits / Description Extended Price
2 1 LOT 5,89650
Replaces Line 1 which was
per Robert Holzfaster
RENEWAL -SMART FILTER CONTROL
closed
Total
City of Fort C9111,no Director of Purchasing and Risk Management
This order is r1qthalid 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
$5,896 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580