HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 3302757roA,q
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/19/03
Purchase Order Number: 3302757
Delivery Date: 05/19/03 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 3,000.00
2 1 lot 4,302.65
Per EQuote #615885, Attn: Amanda Hall
5- GSA 9701-0102a AutoCad 2004 upgrade from 2002 = $1,980
5- GSA 9701-0102xs AutoCad New Substation 1 year = $1,580
1- GSA 9701-0411 Land Desktop 3.0 Standalone license = $3,346.65
1- GSA 9701-041 Us Land Desktop New Subscription 1 year = $396
End user:
CLRS Admin
Contact: Jared Soares
Ph:970-221-6760
Fx: 970-221-6619
Total 7,302.65
City of Fort CoIrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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