HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 6603062Date: 01/08/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603062
City of Fort Collins
Delivery Date: 05/16/06 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
16 Account # Change - Balance of 1,912.80
PO
Total $1,912.80
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580