HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7708489City of Fort Collins
OLT SOLUTIONS INC
13861 SUNRISE VALLEY DR #400
HERNDON VA 20171
Date 11/30/07
Purchase Order Number 7708489
Ship To
F
MIS
CITY OF FORT COLLINS
216 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/30/07 Buyer /BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills oflading, and all correspondence
Note PER INVOICE #31754MA, DATED 11/27/07
r
Line Qty/Units / Description Extended Price
1 SUPPORT RENEWAL -CORE 1,43514
TECHNOLOGY -D COLDIRON
2 SUPPORT RENEWAL -CORE 2,69662
QUOTE#3175414
Total $4,131 76
4F—
City of Fort C In 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