HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8850513Ctty of F� o]
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Page Number 1
City of Fort Collins
Date 01/25/08
Purchase Order Number 8850513
Vendor 309435 Ship To
GLOBAL TECHNOLOGY RESOURCES INC MIS
2941 W 19TH AVE CITY OF FONT COLLINS
DENVER CO 02€14 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-44n
-W'iVW,y Ua,r: uucoivo 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 VG224 MP VG224 MULTIPAK 2 14502
B SINGLETON QS012009
2 CON SNTVG224 MP 34560
SMARTNET8X5XNBD VG224
3 C2821 VSEC SRST/K9 3 325 43
2821 VSEC BUNDLE
4 VWIC21MFTTI/E1 67601
1 PORT 2ND GEN MULTIFLEX TRUNK
5 CON SNT 2821 SRST 50720
SNT 8X5XNBD+SAU 2821 VOICE
6 IPS0001 1 60471
USER LIC BLOCK OF 100
7 I PSMAI NT 41800
1 YR HW/SW & SW SUBSCRIPTION
Total $9,021 97
This order is r€Qhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580