HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7704539City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/29/07
Purchase Order Number: 7704539
. 011vaiy UOLU. uoicyrUi Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Acad 2008 Subscription Renewal 1,710.08
Contract 342-17798787 EXP 7/29/2007
per quote # 3150274
2 Acad LT 2008 Subscription 555.78
Renewal
3 Raster 2008 Subscription 988.04
Renewal
4 Civil 3D 2008 Subscription 1,890.58
Renewal
5 Map 3D Subscription Renewal 14,131.75
6 AUD 2008 Subscription Renewal 7,410.30
Total $26,686.53
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580