HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 5508189Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508189
Delivery Date: 12106/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: rJ N , vg50Y1 veers,
12/P/as
Line Qty/Units Description Extended Price
1 5 ea. @$5,756.00 28,780.00
Autodesk Utility design
2006 Crossgrade from Map 2005-2006
(if map licenses are on subscription, it will transfer
over to Utility Design)
#9701-0225d
2 5 ea. @$1,632.00 8,160.00
Autodesk Utility design
2006 Network License Activation
#9701-0225nf
Per quote #77-9402
Total $36,940.00
City of of Fort CoAnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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