HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4405599ab City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/31 /04
Purchase Order Number: 4405599
Delivery Date: UV/ 15iU4 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 1 lot
6,693.30
2 1 lot
Per Quote 74-9552
9701-0413 Land Desktop 2005 Stand Alone License
2 @ GSA $3,346.65 = $6,693.30
9701-0413xw Land Desktop Subscription with Web Support
'.n
1,269.34
Total $7,962.64
City of Fort CorInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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