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HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4407742i City of Fort Collins City of Fort Collins Page Number: 1 Date: 11/24/04 Purchase Order Number: 4407742 Delivery Date: 11/24/04 Bu r: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 city (4) Standard Edition One 2,235.00 5 named users; M. McDonough per CO State Pricing Agreement # 20556Y 10P DO NOT SEND TO VENDOR!!!!! 2 qty (4) Standard Edition One 491.60 3 qty (1) Standard Edition One 4 qty (1) Standard R ©1 l" _ Named user 7 support, etc Processor License Processor Support & Update Sub 3,746.25 824.17 Total $7,297.02 City of Fort CorTinjilDirector 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