HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 7706571City of Fort Collins
OLT SOLUTIONS INC:
13861 SUNRISE VALLEY DR #400
HERNDON VA 20171
Date 09117107
Purchase Order Number 7706571
Ship To.
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOC
FORT COLLINS CO 805Z
Delivery Date 09/17/07 Buyer "NNETTE, ED
Purchase Order number must appear on invokes, packing lists, labels, bills of leding, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 JDE SUPPORT RENEWAL
APPLICATIONS SUPPORT RENEWAI 1D
10/01 /07-9/30/08
ERP - M MCDONOUGH
PER QUOTE #316547 DATED 6/25/07 FR
/10/01r07-9/30/08 - M MCDONOUGH
DWARDS
M MEREDITH SCOTT
Total $120,122 15
City of Fort CqWnY Director of Purchasing and Risk 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