HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 3307490Date: 12/02/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307490
Delivery Date: 12/02/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: C � : > . �� If --
Line Qty/Units Description Extended Price
1 STANDARD EDITION PROCESSOR
LICENSE; PART#9891-1000
ONE YEAR SUPPORT FOR INTRANET SERVER.
CO PRICE AGREEMENT # 20556YYY10P
2 ONE YEAR SUPPORT & UPGRADE
PART# 9891-1005
OMW,X , R nex o
11,250.00
2,475.00
Total $13,725.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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