HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 8851104Date 02/22/08
Citv of Fort
Page Number 1
Vendor 309436
City of Fort Collins
GLOBAL TECHNOLOGY RESOURCES INC
"0 S BROADWAY, SUITS 400
DENVER CO 8=9
Purchase Order Number 8851104
Ship To
PUBLIC LIBRARY (MAIN)
201 PMRSON ST
FORT COLLINS CO 80524 2990
Delivery Date 02/22/08 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 Pfice
1 1 Lot
SMARTNET Maintenance Renewal
for Main Library Harmony Branch and
Comcast Public Wireless (Main & Harmony)
Per Quote # QS011976 dated 12/18/07
2 656 86
Total $2,656 86
City of Fort CoFinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 purchasing@fcgov com Fort Collins CO 80522 0580