HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4404753Date:
07/29/04
City of Fort Collins Purchase Order Number: 4404753
Page Number: 1
""'""y �OLW. "'I--- 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 7 ea. AutoCad Map5 software 11,989.60
upgrades w/subscription from
Map 2000i. Part #9701-0214RW1 - Standalone Network Configuration.
Preferred Authorized Autodesk Dealer - Avatech Solutions - Denver, CO
DLT Contact: Allyson Higgons - 703-708-9605
2 8 ea.
13,702.40
3 2 ea.
3,425.60
Total $29,117.60
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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