HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7708494City of Fort Collins
Vendor: 309435
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Date 12/03/07
Purchase Order Number 7708494
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery uate 121ustui Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
i7''L+LIr: 12_1-1-1c I
Line Qty/Units Description Extended Price
1 CSACS-4 1-WIN-K9 OTY (1) 5,57690
O ANTRIM - QUOTE#QS011902
2 CON-SAS-CSACS41 1,43920
QTY (1)
A
Total $7,016 10
city of Fort CqKmDirector 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