HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 7701335Date: 02/21/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701335
y V41c11Vi 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
1 1 lot 58,148.64
Oracle applicaton server
licenses (2) - Indus Customer Information Suite
Per Quotation #3128786
Total
Urcy or rort L;C)Rlny Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$58,148.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580