HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 9950762Date: 1 /30/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950762
Delivery Date: 1/30/2009 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 38,140.00
EDOCS Services
Per Invoice #47514. 1/
Total
Cn,,..a<, C3 OYI" ,F-
$38,140.00
City of Fort CoilflinylDirector of Purchasing and Risk Management City of Fort Collins
This order is rtelhalid 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