HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7708578Date 12/04/07
Crty of Fort Collins
Page Number 1
City of Fort Collins
v,
Vendor; 309435 Ship To
Purchase Order Number 7708578
GLOBAL TECHNOLOGY RESOURCES INC MI3
2941 W 19TH AVE 215 I OF FORT 3RDFLCOLLINS
DENVER CO 80204 215 N MASON, 3RD FLOOR
FORT COLLINS CO 805244408
Delivery Date 12I04/07 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
1 CD-3750G-48EMI 4,15740
48 PORT 3750 GE-QS011932
H KOONTZ
2 CON-SNT-3750GPE 1,313 00
SMARTNET 8X5XNBD CAT 3750
Total $5,470 40
City of Fort Coifmo Director of Purchasing and Risk Management City of Collins
Fort
This order is alid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580