HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4407917City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/04
Purchase Order Number: 4407917
Delivery Date: 12/03/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER STATE OF COLORADO CONTRACT #20556YYY10P.
_4 -9 '
Line Qty/Units Description Extended Price
1 qty (1) Standard Edition One 3,746.25
Database Processor Liccense
per quote 25-8184 dated 11/24/04.
2 Qty (1) Standard Edition One 824.17
1 Yr. Product Support & Update
3 Qty (2) Standard Edition One 7,492.50
Database Processor Liccense
4 Qty (2) Standard Edition One 1,648.34
1 Yr. Product Support & Update
Total $13,711.26
City of Fort Cotfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIId 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