HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8856792Date: 11 /7/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856792
ueuvery uate: 11/7/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Exten ed rice
1 MEETING PLACE EXPRESS PROJECT 10,136.25
VOIP IMPLEMENTATION
Total
$10,136.25
City of Fort ColfinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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