HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 3307497g
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/03
Purchase Order Number: 3307497
Delivery Date: -i'dVID/ ,s Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: C� ' �r ' b
Line Qty/Units Description Extended Price
1 Map 2004 Part #9701-0213
Quote #68-6525
End user:
John Husted, 970-221-6700, fax: 970-221-6619
jhusted@fcgov.com
Preferred dealer: DLT Solutions
Network configuration: Standalone
Total
3,011.65
$3,011.65
any or rort t; rrt ulrector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580