HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4407895City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/04
Purchase Order Number: 4407895
Delivery Date: 12/03/04 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 LOT 3,544.84
AS PER QUOTE #25-8182
Attn: Meredith Scott
Total $3,544.84
---' -- " -"- - """ ' -""-' "-'"'""-"'-'""'""' City of Fort Collins
This order is alI over $2000 unless signed by James B. O'Neill 11, 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