HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 5507427Date: 11 /04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507427
Delivery Date: 01/05/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
lc4Xrc� i/ly%-
Line Oty/Units Description Extended Price
1 1 Lot 10,560.00
Software Maint. Contract
Per Quote #82-4208.
Total
$10,560.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, 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