HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 6607532Date: 01/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607532
Delivery Date: 11/28/06 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
3 Acct. # Change - PO Balance 45,937.00
Total $45,937.00
city of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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