HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6607985Date: 12/13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607985
UWIIVCIy udw. 141iaiuo 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 Purchase of Oracle AS
licenses
Total
50,000.00
$50,000.00
mercy or tort u9ninj Director of Purchasing and Risk Management
This order is fttballd over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580