HomeMy WebLinkAbout232839 ORACLE CORPORATION - PURCHASE ORDER - 9926186CttyofFortCollins City of Fort Collins
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Vendor- 232839
ORACLE CORPORATION
US SUPPORT SALES
1001 SUNSET BLVD
ROCKLIN CA 95765
Date 3/8/01
PURCHASE ORDER NUMBER 9926186
Ship To
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVE - GARDEN LEVEL
Delivery Date 3/7/01 Buyer- TENSLEY, RICK
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE ^ J
Line Qty/Units Description Extended Price:
1 1 LOT GIS PORTION ORACLE 2,45621
2 1 LOT FINANCE PORTION ORACLE 32,913 19
3 1 LOT CLRS PORTION ORACLE 32749
4 1 LOT IT PORTION ORACLE 98249
5 1 LOT UTILITIES PORTION ORACLE 19,778 81
6 1 LOT CPES PORTION ORACLE 3,27494
7 1 LOT FLEET PORTION ORACLE 3,27494
8 1 LOT STREETS PORTION ORACLE 3,929 93
9 1 LOT ENGINEERING PORTION ORACLE 98248
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order i of valid over $2000 unless signed by James B O'Neill 11, CPPO city of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us