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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