HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 3307576rA
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Citv of Fort Collins
Page Number: 1
Date: 01/06/04
City of Fort Collins Purchase Order Number: 3307576
uellvery uate: Iz/ IaIV3 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
Civil Series 2004 Upgrade
Total
2,112.00
$2,112.00
. ILY VI rvn LAtninpuirecior or vurcnasing ano Itisu Management City of Fort Collins
This order is alid 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