HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8852442 (5)Date: 10/22/2008
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 8852442
Delivery Date: 4/24/2008 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
3 Addendum 8,775.00
Banner update
4 Addendum 6,212.50
Beamer/Redekop
Total $14,987.50
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580