HomeMy WebLinkAbout414131 DLT SOLUTIONS CAD1 - PURCHASE ORDER - 7701995i lr ,ti i�
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City of Fort Collins
Page Number: 1
Delivery Date: 03/22/07
City of Fort Collins
r uia ia*v Truer numuer must appear on invoices, packing lists, label
Note:
Line Oty/Units
1 1 lot
Per Quote #AAAQ5454
2 Auto Cad Civil = $4944.02
Per Quote #AAAQ5453
4 Auto Cad 2007 = 3248.00
Terms: Net 30
End user contact: Jared Soa
isoares@fcgov.com
Network configuration
AutoCad 2006 serial num r
340-99589243
340-99589441
340-99589144
340-99589540
341-02865071
1-6271
Description
AutoCad 2007 upgrade
Date: 03/22/07
Purchase Order Number:
HUME,JAMES
Is of lading, and all correspondence.
City of Fort C In Director of Purchasing and Risk Management
This order is alid 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
1995
Extended Price
8,192.02
Total $8,192.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580