HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 9952467City Of
F6rt Collins
Page Number: 1
Date: 4/20/2009
Purchase Order Number: 9952467
Delivery Date: 4/20/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 GTRI QS012476 Line 1 7,144.50
Qty (2) - K.KORF-BARTSCH
2 GTRI QS012476 Line 3 687.16
Qty (2)
Line 1 - Qty 2 $7144.50
Line 2 - Qty 2 CAB -AC - $0.00
Line 3 - Qty 2 $687.16
Line 10 - Qty 1 Lic-CM-DL - $0.00
Line 11 - Qty 18 - $4950.00
Total $12781.66
3 GTRI QS012476 Line 11 4,950.00
Qty (18)
Total $12,781.66
. Ily — . W., . .... ' _.._ "'"" "" ""'"..."." 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