HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 9950524Date: 1 /22/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950524
Delivery Date: 1/22/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #3276184 DATED 1/9/09 FROM OLISA UZOEWULU TO JOHN HUSTED.
Line Qty/U.MI4 Description Extended Price
1 MAP 3D 2009 Standalone Lic DVD 13,697.25
1 YR EXP 7/29/09
Total
R- nr[.c-x'C
�7-
$13,697.25
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is HQValid over $5000 unless signed by James B. O'Neill II, CPPO 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