HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 3303758Date: 06/30/03
City of Fort Collins
Page Nuiibgr: 1 of 1
Purchase Order Number: 3303758
Delivery Date: 06/30! Buyer: HUME,JAMES
Purchase Order number must -pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT UPGRADE FROM AUTOCAD 2002 TO 712.00
2004 WITH 1 YEAR SUBSCRIPTION.
2 1 LOT UPXRADE FROM AUTOCAD LITE 2002 2,627.50
TO FULL AUTOCAD 2004 PLUS 1 YEAR SUBSCRIPT
Pricing per proposal: DH-364, Attn: Debbie
3,339.50
City of Fort CornCornf Director of Purchasing and Risk Management 11,
This order is rtQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@dJort-collins.co.us Fort Collins, CO 80522-0580
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TRANSACTION REPORT
JUL-01-03
TUE 12:23 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
JUL-01 12:22 PM 913034289720
1'21" 1 SEND
( M) OK
016
TOTAL
1M 21S PAGES:
1
Date: 06130/03
City of Fors Collins Purchase Order Number: 3303758
Citvof Fort Collins
Page Number: 1 of 1
Delivery Date: 06130103 Buyer; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtylunits Description Extended Price
1 LOT UPGRADE FROM AUTOCAD 2002 TO
2004 WITH 1 YEAR SUBSCRIPTION.
. 1n11� n r 1111 A n 11rnl A r ,rrrn 1 n"I rn