HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4408375EMO City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/21 /04
Purchase Order Number: 4408375
Buyer: t3UNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER STATE OF COLORADO AGREEMENT #20556YYY10P.
611
Line Oty/Units Description Extended Price
1 Qty (1) 9891-7068 3,746.25
Quote 25-8802
2 qty (1) 9891-7068-SU
824.17
Quote 25-8802
Total $4,570.42
City of Fort C "In Director of Purchas'and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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