HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7701965,I
' City of Fort Collins
Cttyof Fort Collins �
Date 12/27/07
Purchase Order Number 7709165
Vendor, 130757 Ship To,
DLT SOLUTIONS INC: WATER UTILITIES
13861 SUNRISE VALLEY DR #400 CITY OF FORT COLLINS
HERNDON VA 20171 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/27/01 I Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
I
Line Qty/UrnIIs Description Extended Price
1 1 LOT
50,700 88
Quote #3175424
2 1 LOT 13,633 24
I'. Quote #3175428
3 1 LOT
9,48678
Quote #3193408
I
i
Total $73,820 90
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtiQlhalid over $2 1 000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, F'O Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580