HomeMy WebLinkAbout130787 DLT SOLUTIONS - PURCHASE ORDER - 3307576City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/03
Purchase Order Number: 3307576
Delivery Date: Iu-iaius Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
lll-7 d- Giv'C'ic�
Line
Qty/Units
Description
Extended Price
1
2 Each
15,601.30
Civil Series 2004 Network Lic.
2
1 Each
6,862.65
Civil Series 2004 Stand Alone
3
2 Each
15,601.30
Civil Series 2004 Network Lic.
4
5 Each
371.25
Volo Viewer 3.0
5
1 Each
2,112.00
Civil Series 2004 Upgrade
6
1 Each
2,112.00
Civil Series 2004 Upgrade
7
5 Each
10,560.00
Civil Series 2004 Upgrade
Date: 12/08/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307576
Delivery Date: IZ110/us 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
8 1 Each 396.00
AutoCad 2004 Upgrade
Ser#340-01686351
9 1 Each 336.00
AutoCad Subscription
All items per quote #68-8697, Attn: Stephen Garcia
Preferred Autodesk dealer: DLT Solutions
City contact: Brenda McCoy-Manfredo, 970-221-6528
bmccoy@fcgov.com
Serial numbers for Civil Series 2004 upgrades:
340-01685447, 340-01685561, 340-01685696, 340-01685714
340-01686412, 340-01686118, 340-01686050, 340-01686580
Total $53,952.50
City of Fort CotffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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