HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7707958City of Fort Collins
Vendor- 130757
DLT SOLUTIONS INC
13861 SUNRISE VALLEY DR #400
HERNDON VA 20171
Date 11/08/07
Purchase Order Number 7707958
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/08/07 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 SUPPORT RENEWAL -CORE 2,78731
TECHNOLOGY #1780907
CORE TECHNOLOGY - SUPPORT RENEWAL
SERVICE RENEWAL#1780907, CSI 1358449
TERM OF SUPPORT 12/5/07 TO 12/4/08
per quote #3183924 dated 10/31/07, from
Meredith Scott
Total
$2,787 31
City of Fort CcifflnO Director of Purchasing and Risk 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