HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 2208416aCity of Fort Collins
Cityo FFortCollins
Page Number: 1 of 1
Date: 12/10/02
Purchase Order Number: 2208416
Delivery Date: 12/09/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
EQUOTE# 58-5587
9701-0101 AUTOCAD 2002 STANDALONE LICENSE 9701-0101XS
CONTACT:JARED SCARES
Total
This order Is rtg1halid over $2000 unless signed by James B. O'Neill II, 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
2,815.00
2,815.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580