HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4403406Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403406
Delivery Date: UbIU2iU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Autocad Map 2005 standalone
license
Total
L,ity or rort Lqninf uirector or rurcnasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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
3,212.65
$3,212.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580