HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8850814Date 02/08/08
City ofCity of F�l�
Page Number 1
Vendor 309435
City of Fort Collins
GLOBAL TECHNOLOGY RESOURCES INC
2041 W 10TH AVE
DENVER CO 80204
Purchase Order Number 8850814
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4404
ueuvery vase uuuorua 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
PLANNING & DESIGN
UTILITIES CALL CENTER
QUOTE 12/7/07 QS011952
Lines 20 & 21
Consulting Phase I
B Singleton/K Henggeler
Please email PO # to Nadine Sanfilippo Nadine@GTRI com
This order is ricilhalid 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
10 13000
Total $10 130 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580