HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 8854315Date: 07121 /08
� TOfo
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854315
Delivery Date: 07/18/08 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 AutoCAD subscription Contract 26,358.75
342-17798787 Renewal
Total
$26,358.75
-._1 _.. _.- _ .. y...... ....... ...........y.........
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580