HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 2208416 (2)Date: 12/10/02
City of Fort Collins
Page Nu 1
City of Fort Collins
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 1 LOT 2,815.00
EOUOTE# 58-5587
9701-0101 AUTOCAD 2002 STANDALONE LICENSE 9701-0101XS
CONTACT:JARED SCARES
Total 2,815.00
City of Fort (;gWny Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580