HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7702319City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/20/07
Purchase Order Number: 7702319
Delivery Date: 04/04/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/units Description Extended Price
1 UPK DEVELOPER CSI#14480924 5,565.96
QTY (100) SW UPDATE, LIC & SUP
CONTRACT#P-05-02544-000-3
RENEWAL TECHNICAL SUPPORT
24-MAY-07 THRU 23-MAY-08
2 UPK FUNDAMENTALS CSI#14480924 5,565.96
QTY (100) SW UPDATE, LIC & SUP
I --
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rtQoalid 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
Total $11,131.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580