HomeMy WebLinkAbout247909 DLT SOLUTIONS INC - PURCHASE ORDER - 2206513� V1
Page Number: 1 of 1
City of Fort Collins
Date: 09/13/02
PURCHASE ORDER NUMBER: 2206513
ueavery Date: 09/12/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
1 1 EACH AUTOCAD MAP 5 3,011.65
FULL VERSION
NEW LICENSE IS/AI
PER QUOTE DATED: 8-2"2
ATTN: DAVID BERGER
City of For C Hine 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
Total: 3,011.65
Man Invoice@ In duplicate to:
Cky of Fort Coinne
Accounting Department
Po Box 580
Fort Collins, CO 80522,0580