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HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 66030621n� City of Fort Collins City of Fort Collins Page Number: 1 Date: 05/16/06 Purchase Order Number: 6603062 Delivery Date: 05/16/06 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 MAP3D 2007 Subscription Renewa Part#9701-021 NR 1 @ $476 476.00 2 MAP3D 2007 Subscription Renewa Part#9701-021 NR 1 @ $476 476.00 3 MAP3D 2007 Subscription Renewa Part #9701-021 NR 1@$476 476.00 4 MAP31) 2007 Subscription Renewa Part #9701-021NR 4 @ $467 1,904.00 5 MAP31) 2007 Subscription Renewa Part #9701-021NR 6 @ $467 2,856.00 6 MAP3D 2007 Subscription Renewa Part #9701-021 NR 5 @ $467 2,380.00 7 MAP3D 2007 Subscription Renewa Part #9701-021 NR 8 @ $467 3,808.00 Date: 05/16/06 Purchase Order Number: 6603062 City of Fort Collins City of Fort Collins Page Number: 2 ueuvery uate: U511b1ob 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 8 ACAD 2007 Subscription Renewal Part #9701-0105NR 3 @ $336 1,008.00 9 ACAD 2007 Subscription Renewal Part #9701-0105NR 1 @ $336 336.00 10 ACAD LT2007 Subscription Renew Part #9701-0114NR 1 @ $156 156.00 11 ACAD LT2007 Subscription Renew Part #9701-0114NR 1 @ $156 156.00 12 RaterDesign 2007 Subscription Renew Part #9701-0145 4 @ $208 832.00 13 Civil3D 2007 Subscription Rene Part #9701-0427NR 2 @796ea 1,592.00 14 Autodesk Utility Design Renewa Part#9701-0225NR 5 @ $1248ea 6,240.00 Date: 05/16/06 City of Fort Collins Page Number: 3 City of Fort Collins Purchase Order Number: 6603062 uenvery uate: UoIluruu 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 15 MAP3D 2007 UPGRADE from Map 2004 Part #9701-0216Q2D 1,436.80 Total $24,132.80 t;lty of Fort c9lffinf Director of Purchasing and Risk Management City of Fort Collins This order is rIQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580