HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4400637'd'llp!II ICI,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/04
Purchase Order Number: 4400637
Delivery Date: Uca-131U4 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 2 @ $2804.00
ACAD MPA 2004
AS PER QUOTE DATED 1/14/2004
ATTENTION: COMM TECH
360 HERNDON PARKWAY #700
HERNDON VA 20170
PLEASE FAX PO TO 303-245-8245 - ATTENTION LORI
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,608.00
Total $5,608.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580