HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8852442City of Fort Collins
Date: 04/28/08
Purchase Order Number: 8852442
uenvery Dace: uvtwiUo 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
2
CALL CENTER TELEPHONE SYSTEM
Professional Services
A Fort G in Director of Purchasing and Risk Management
order is 6qoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
48,000.00
Total $48,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
City of Fort Collins
Date: 04/24/08
Purchase Order Number: 8852442
Deuvery Lime: U4/Z41W 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
1 CALL CENTER TELEPHONE SYSTEM
EQUIPMENT - B. SINGLETON
GTRI - QUOTE: QS012121 B. SINGLETON
Total
144,213.77
$144,213.77
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580