HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7708336City of Fort Collins
Vendor 309435 Ship To -
Date 11/28/07
Purchase Order Number 7708336
GLOBAL TECHNOLOGY RESOURCES INC MIS
2941 W 19TH AVE CITY OF FORT COLLINS
DENVER CO 80204 215 N N, FLOOR
COLLINSFORT COLLCOGO 8(}5244408
Delivery Date 11/27/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
i�-1y
Line Qty/Units Description Extended Price
1 APC-SMART UPS 2200VA 970 20
USB & SERIAL QTY (1)
2 APC SMART -UPS 2200VA USB 1,60440
& SERIAL 120 V QTY (2)
3 APC NETWOR MGMT CARD 1,62000
W/ENVIRONMENT QTY (4)
4 SHIPPING 10000
H KOONTZ
Total
$4,294 60
Urty of Fort G m Director o1Y Purchasing and Risk Management City of Fort Collins
This order is alid over $2'000 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