HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 5504025City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/05
Purchase Order Number: 5504025
Delivery Date: 06/16/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Map 31) 2006 - 18 Bill Bray 10,464.00
1 Paul Folger, 5 J Hibbard
Quote 78-3250
Renewal of contract subscription # 342-17798787
2 Map Civil 3D 2006 1,272.00
2 - J Hibbard
3 Acad LT 2006 406.40
2 J Hibbard
Total $12,142.40
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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