HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURECES - PURCHASE ORDER - 7705863City of Fort Collins
Vendor; 309435 Ship To.
Date 09/24/07
Purchase Order Number 7705863
GLOBAL TECHNOLOGY RESOURCES INC MIS
CITY OF FART COLLINS
2941 W 19TH AVE 215 N MASON, 3RD FLOOR
DENVER CO 80204 FORT COLLINS CO 80524-4409
Delivery Date 08120/0r Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note FOR NORTHSIDE AZl LAN COMMUNITY CENTER
PLEASE SHIP TO ATTN HILLARY KOONTZ, CONTACT #(970)416-2421
LINES 1-12 - GTRI QUOTE#QS011638 7/19/07
LINES 13-20 - GTRI QUOTE#QS011735 8/14/07
PER MATT LEDERLE FOR H KOONTZ
Line Qty/Units Description Extended Price
20 1 LOT 5000
ADDITIONAL SHIPPING EXPENSE
ADDED PER M CARR E-MAIL DATED 9/24/07 -ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, F-O Box 580, Fort Collins, CO 80522-0580
$50 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580