HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 8851088AMID
City of Fort Collars
Page Number 1
Vendor 130167
City of Fort Collins
DLT SOLUTIONS INC
13861 SUNRISE VALLEY DR #400
HERNDON VA 20171
Date 02/21/08
Purchase Order Number 8851088
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.44p$
Delivery Date 02/21/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note
Al Line ! Qty/Units Description Extended Once
1 SUPPORT RENEWAL APPLICATIONS 5 732 94
QTY (1) QUOTE#3204425
1) PEOPLESOFT UPK DEV CSI #14480924 100 NUP TERM SUPPORT
5/24/08 TO 5/23/09
2) JDE ENTERPRISE ONE EONE UPK FUNDAMENTALS CSI #14480924
100 NUP TERM SUPPORT 5/24/08 TO 5/23/09
2 SUPPORT RENEWAL APPLICATIONS
QTY(2) M MCDONOUGH
Total
This order is rtQlhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com
5 732 93
$11 46587
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580