HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 6607377P
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/20/06
Purchase Order Number: 6607377
"""-�'Y I Buyer: HUME,JAMES
rurcnase vroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 1 Lot 12,636.00
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Per Quote #3116590.
Total $12,636.00
City of Fort C m Director of Purchasing and Risk Manent
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580