HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7709058Date 12/20/07
City of Fort Collins
Page Number 1
Vendor-, 309435
City of Fort Collins
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
I
Purchase Order Number 7709058
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS/CO 80524-4408
Delivery Date 12/20/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels;,6ills of lading, and all correspondence
Note /
Line
Qty/Units
/ Description
Extended
Price
1
NETWORK ENGINEER SERVICES
2.80000
16 HRS 11/08/07-11/09/07
PER INVOICE #IC0405326, DATED 11
Total
This order is rkthalid 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
City of Fort Collins
Accounting Departs
PO Box 580
Fort Collins, CO 8