HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7707810City of Fort Collins
Page Number 1
Vendor, 309435
City of Fort Collins
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Date 11/05/07
Purchase Order Number 7707810
Ship To,
MIS
CITY OF FORT/FLOOR
215 N MASONFORT COLLIN08
Delivery Date 11/05/07 Byer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 SV-NE - QTY (30) 5,25000 -
NETWORK ENGINEER SERVICES
9/17/07-9/28/07 Services provided by Pa Reamer 30 0 hours
2 SV-NE - QTY (22) 3,85000
NETWORK ENGINEER SERVICES
10/1/07 to 11/11/07
InvoicelC0405167
Total $9,100 00
,....o,� \ S O f t tt-QQ . ---
City of Fort CotffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkillhalid 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