HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 5504310City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/05
Purchase Order Number: 5504310
Delivery Date: 06127/05 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 ACAD 2206 upgrade from ACAD 2,870.40
2002 Part# 9701-0104g2
AvaTech Solutions - Denver is our preferred authorized dealer
2 Subscription good thru 7/29/06 1,092.00
Part# 9701-0104xw
3 Map 3D 2006 Ypgrade from 5,363.20
Map5/Map6
4 Subscription good thru 7/29/06 1,889.36
Part# 9701-0215xw
Avatech Solutions - Authorized Dealer
Total $11,214.96
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld over $2000 unless signed by James B. O'Neill ll, 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