HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7708579Ctty of Fort Collufs
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Page Number 1
Vendor 309435
Date 12/04/07
City of Fort Collins Purchase Order Number 7708579
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLIN'S CO 80524-4408
Delivery Date 12/04/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units f / Description Extended Price
1 CWLMS-3 0-1 5K-K9 QTY (1)
2 CON-SAS-LMS31 5K
QS011589 H KOONTZ
QTY (1)
Total
17,158 09
5,2 i 9 20
$22,437 29
City of Fort C in Director of Purchasing and Risk Management - City of Fort Collins
This order is alid 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