HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 9957017Date: 11 /24/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9957017
Delivery Date: 11/24/2009 Buyer: HUME,JAMES
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
Software Maint. Contract
Quote #3359336
Total
U lly or Port c m uirector or vurcnasmg and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
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
14,849.17
$14,849.17
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580