HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 8857560Date: 12/17/2008
City Of
Fort Collins
Page Number: 1
Purchase Order Number: 8857560
Delivery Date: 1/1/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
.rem -
Line Qty/Units Description Extended Price
SEE ATTACHED GTRI QUOTE
#QS012391 ITEMS 1-9 ONLY
Total
City of Fort G in Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
13,579.70
$13,579.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580