HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 3305584Date: 09/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305584
Delivery Date: 'IU/15/U3 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 EACH
Map 2004 Standalone License
Per quote #66-3351, Attn: Stephen Garcia
End user is Jason Pendleton
jpendieton@fcgov.com
9701-0213
Total
3,011.65
3,011.65
This order is r6aalid over $2000 unless signed by James B. O'Neill 11, 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: 970-2.21-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580