HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 9950642City of
ort Coltins
Page Number: 1
Date: 1 /29/2009
Purchase Order Number: 9950642
Delivery Date: 1/23/2009 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
GTRI QS011876
1,052.44
QUOTES ATTACHED
2
GTRI QS012417
5,069.05
QUOTES ATTACHED
3
GTRI QS012418
897.24
H.Koontz - LCDTF Project
4
GTRI QS012411
3,712.52
H.Koontz - LCDTF Project
5
Shipping
100.00
Please contact Hillary Koontz
with a delivery date for all
items.
hkoontz@fcgov.com
Total $10,831.25
City of Fort CqFin# Director of Purchasing and Risk Management City of Fort Collins
This order is nliGtValid 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