HomeMy WebLinkAbout41431 DLT SOLUTIONS - PURCHASE ORDER - 7701995Date: 03/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701995
Delivery Date: 03/22/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspo ence.
Note:
Y
Line Qty/Units Description Extended Price
1 1 lot 10,478.10
Civil 3D 2007
Per DLT Quote #3141622
2 - AutoCad Civil = $4944.02
Per Quote #AAAQ5453
4 - AutoCad 2008 = 5,534.08
Terms: Net 30
End user contact: Jared Scares, 970-221-6271
isoares@fcgov.com
Network configuration
AutoCad 2006 serial numbers:
340-99589243
340-99589441
340-99589144
340-99589540 /
341-02865071
Total $10,478.10
. ILY ui rout %, in Livecior oT vurcnasing ana husk Management City of Fort Collins
This order is alid 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