HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 9950749Date: 1 /30/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950749
Delivery Date: 1/29/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 20 each, Model 792 T 19,900.00
Transit emitters
per email quote from Wayne Collins dated 1-30-09
2 Shipping
Total
R 0
ALX-4 -.7-
$20,400.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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