HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4407157Date: 01 /04/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407157
ueuvery Date: 11/02/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 5,200.00
charges for this account
Total
$5,200.00
k.iry or rorr %, Director or vurcnasing ana KisK management City of Fort Collins
in
This order is alid 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