HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8852442 (4)City of Fort Collins
Date: 04/28/08
Purchase Order Number: 8852442
Uenclor: 309435
St3tI�ITo,
GLODAL TI CHNOLOGY°RESOURCES INC.
MIS
990,,S. BROAOINAYS01.T 490
CITY;OF FORT COLLINS
D.EN!vER CO 8020
215 N'MASON, 3RD FLOOR .
FOf2T COLLINS CO 89524-A }08
buyer: UICK,UPAL
...._.__ ._..._. _ _..__
urchase Order number must appear on invoices, packing lists labels, bills of lading ....
, and all correspondence,
Note:
Line Qty/Units Description Extended Price
------- — _.._..._........_._._..—....-._....
— ---
2 CAl-I_ CENTER TELEPHONE SYSTEM 48,000.00
I'rolessional Services
Total $48,000.00
This order is koalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Dort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580