HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8853831City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/08
Purchase Order Number: 8853831
Delivery Date: 06/30/08
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
1
WS-C4900M QTY(2)
6/23/08 QUOTE#QS012252 Q.ANTRIM
BASE SYSTEM 8X2 OPTICS
16,640.00
2
NETWORK HARDWARE
#QS012252 LINES 3-8
17,659.88
3
HARDWARE MAINTENANCE
QS012252 LINES 9-11
3,091.20
4
COMPUTER HARDWARE
QS012252 LINES 12
1,040.04
5
ESTIMATED FREIGHT
Q. ANTRIM
Total
100.00
$38,531.12
n v s R 0 A" ,Z
City of Fort Corino Director of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580