HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4404991City of Fort Collins
Page Number: 1
Date: 08/09/04
Purchase Order Number: 4404991
City of Fort Collins
Delivery Date: UaIU'IiU4 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
AutoCad LT 2005 Standalone
674.25
9701-0112
2
AutoCad LT 2005 Subscription
203.20
w/1 year web support
9701-112XW
3
Map 2005 Standalone
3,212.65
9701-0214
4
Map 2005 subscription w/ 1
436.00
year web support 9701-0214XW
Quote #75-5274
Fax P.O. to 703-773-0900 Allyson Higgins
Total $4,526.10
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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