HomeMy WebLinkAbout270294 ORACLE UNIVERSITY - PURCHASE ORDER - 7707122Date 10/04/07
Purchase Order Number 77071
City of Fort Collins
I
Vendor 270294
Ship To.
MIS
/WNS
ORACLE UNIVERSITY • AR
CITY OF FORT
I
215 N MASON1153RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/04/07
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
/
I
1 CNC FOUNDATION REL 8 96
1,50000
/
TRAINING
2 SYSTEM ADMIN TROUBLESHO TING
1 500 00
REL 8 96 TRAINING
3 SYSTEM ADMINISTRATIO REL 8 96
3,75000
TRAINING
Total
City of Fort Co,)fmf Director of Purchasing and Risk Management
This order is r1clihalid 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
$6,750 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580