HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4404214City of Fort Collins
Date: 07/07/04
Purchase Order Number: 4404214
uellvery uate: v11v11u4 Buyer: STEPHEN, JOHN
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 lot
336.00
Auto CAD subscription renewal
5 Autodesk Subscription for AutoCAD = $1,340
1 Autodesk Subscripton for Land Desktop = $336
Per contract #340-00589540
Order#7558196532
2 1 lot 1,340.00
Total $1,676.00
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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