HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7703318RIP
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City of Fort Collins
Page Number 1
Vendor; 309435
City of Fort Collins
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Date 10/08/07
Purchase Order Number 7703318
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 05/14/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 co #1 3,08050
Total $3,080 50
City of Fort Cqlml Director of Purchasing and Risk Management City of Fort Collins
This order is ricithalid over $2000 unless signed by James B O'Neill ll, 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