HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4407157°h
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /02/04
Purchase Order Number: 4407157
Delivery Date: 11/02/04 Buyer/HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
/year 5,200.00
support 2005 estimate
Total $5,200.00
City of Fort CgWinf 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