HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 4405841Date: 09/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405841
Delivery Date: 10/15/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 5,431.50
Smart Filter Control List
for 100-249 Users.
Quantity: 150 at $36.21 each
Promotion: 3 years at 2 year price
Per Quote # QS010131, dated 9/2/04
LIBRARY CONTACT: CARSON BLOCK, 970/221-6663
Total $5,431.50
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City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580