HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY - PURCHASE ORDER - 8851101I&
City of Fort Collms
Page Number 1
Vendor 309435
City of FoAtotlinsm
GLOBAL TECHNOLOGY RESOURCES INC
00 s BROADWAY, STE 400
DENVER CO 80209
Ship To
Date 02/22/08
Purchase Order Number 8851101
MIS
CITY OF FORT COLLINS
215 N MASON, 3RI3 FLOOR
FORT COLLINS CO 80524.44M
Delivery Date 02/22/08 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
SPARE NETWORK SWITCHES
QUOTE#QS011969 B SINGLETON
QUOTE#QS011969 12/31/07 B SINGLETON/K KORF BARTSCH
Total
This order is rhgkalid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
20 769 20
$20,769 20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580