HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 9950354Date: 1 /14/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950354
Delivery Date: 1/14/2009 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 Quote #3273717 13,838.58
2 Same as above 4,612.86
3 Same as above 4,612.86
Total $23,064.30
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalicI 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