HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 2203749City of Fort Collins
Page Number: 1 Of 1
Date:
06/06/02
PURCHASE ORDER NUMBER: 2203749
Delivery Date: 06/06/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 MAP R5 FULL SYSTEM UPG
AUTOCAD MAP R3 SERIAL #110-98413984.
OUR BILL -TO ADDRESS IS:
CITY OF FORT COLLINS
P.O. BOX 580
FORT COLLINS, CO 80522
OUR SHIP -TO ADDRESS IS:
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
215 N. MASON, 38D FLOOR
FORT COLLINS, CO 80524-4408
ATTN: MARCUS BODIG
Description:
QUOTE # 56-2088; M. BODIG
r -
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
2,464.16
Total: 2,464.16
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580