HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7707525City of Fort Collins
Vendor 130757
DLT SOLUTIONS INC
13861 SUNRISE VALLEY DR #400
HERNDON VA 20171
Date: 10/24/07
Purchase Order Number 7707525
Snip To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Denvery Date 1U/241U7 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PLEASE SHIP TO ATTN ABE ELZARAD, CONTACT #(970)221-6802
Line Qty/Units Description Extended Price
1 9923-12132 QTY (1) 2,50325
Includes first year of maintenance and upgrades
QUOTE#3180716
REFERENCE#399896
DATE 10/16/07
TOAD XPERT EDITION MQUEST DBA
Total $2,503 25
miry or ron c m uirector of Furcnasing ano KISK Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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