HomeMy WebLinkAbout374426 ORACLE USA - PURCHASE ORDER - 5508328Date: 01/08/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508328
Delivery Date: 12/12/05 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
7 Acct. # change for PO Balance
Total
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,155.33
$7,155.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580