HomeMy WebLinkAbout414131 DLT SOLUTIONS - PURCHASE ORDER - 9951063Date: 2/13/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951063
Delivery Date: 2/12/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,550.66
CAD Subscription & Renewal
CAD subscription and renewal per price quotation 3278303
dated 1/19/09.
Total $4,550.66
City of Fort CoXinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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