HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 7703104City of AFort Collins City of Fort Collins
Page Number: I
Date: 05/04/07
Purchase Order Number: 7703104
Delivery Date: 05/04107 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, K)"Is of lading, and all correspondence.
Note:
Line Oty/Units
1 2 ea. @28,720.00 #98-91-7070
Perpetual Processor License
z 2 ea. @3,878.79 #9891-7070-SU
Processor one Year Product
Support & Update Subscription
Service
Term of support is from
May 21, 2007 through
December 27, 2007.
Cotermination with
CS114290484
Quotation #3148695
I
Description
Enterprise Edition Database
Enterprise Edition Database
Total
514107
Extended Price
57,440.00
7,757.58
$65,197.58
�-,y v# rurt %,gnlnp uIrector of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting DepartmentPO Box 580
Fort Collins, CO 80522-0580