HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8857288Date: 12/5/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857288
veuvery udie:-iu3i1duua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
4
Line Qty/Units Description Extended Price
Q S012382 11 /19/08
B. HAMILTON - QUOTE ATTACHED
27,004.38
(� Total $27,004.38
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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