HomeMy WebLinkAbout247909 DLT SOLUTIONS - PURCHASE ORDER - 2207901Date: 11/15/02
Citv of Portsssssssss
Collins
Page Number. I Of 1
City of Fort Collins
Purchase Order Number: 2207901
Delivery Date: 11/30/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 autocad map version R5 for
Rodney Albers crew
Total
This order is r1Qb4alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
3,011.65
3,011.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580