HomeMy WebLinkAbout131186 ORACLE USA - PURCHASE ORDER - 66058796z
City of Fort Collins
Page Number: 1
Vendor: 131186
City of Fort Collins
ORACLE USA INC
DBA JD EDWARDS WORLD SOLUTION CO
8055 E TUFTS AVE
DENVER CO 80237-2835
Date: 10/31 /06
Purchase Order Number: 6605879
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 09/13/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: - -- _ -- —
Line Qty/Units Description Extended Price
3 1 I.OT
ADDENDUM TO PO #6'i05879
ADDLC, PER M CARR E-MAIL DATED 10;31/06. -ECD
Total $.01
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort COIIInS Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins. CO 80522-0580