HomeMy WebLinkAbout130757 DLT SOLUTION - PURCHASE ORDER - 5505450Date: 08/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505450
Delivery Date: 081/10/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading; and all correspondence.
Note: PER QUOTE #81-2533, DATED 8/2/05.
PLEASE SHIP TO ATTN: ALAN RUTZ; CONTACT #(970)224-6153.
FAX (970)221-6619; EMAIL arutz@fcgov.com
BILL TO: CITY OF FORT COLLINS LIGHT & POWER
PO BOX 580
FT. COLLINS, CO 80522
Line Qty/Units Description Extended Price
1 Autocad Raster Design 2006 3,457.80
Standalone -Part 9701-0144
3 ea. @ $1152.60
2 Prorated Subscription til 504.00
3 ea. @ $168.00
These are for L&P Eng.
'.n
7/29/06 Part # 9701-0144xw
Total
$3,961.80
This order Is rlQaalid 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