HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4407525ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /16/04
Purchase Order Number: 4407525
Delivery Date: 11/16/04 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 Each 10,416.00
Autodesk renewal
Per Quote #76-6740.
Total
$10,416.00
_.., _.. _.. _ .... a _.._ ..._....._.._a
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