Loading...
HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4407321Date: 11/09/04 City of Fort Collins Purchase Order Number: 4407321 Delivery Date: iu iaiva Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: -_ Line Oty/Units Description Extended Price 1 1 LOT AUTO CAD AUTOCAD 2005 STANDALONE LICENSE $2499 AUTOCAD 2005 SUBSCRIPTION WITH WEB SUPPORT, 1 YEAR $336 QUOTE # 76-6593, Attn: Jason Peters Total City of Fort Cglifffif Director of Purchasing and Risk Management This order is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us 2,835.00 $2,835.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580