HomeMy WebLinkAbout273854 DATA DIRECT TECHNOLOGIES INC - PURCHASE ORDER - 2205766aCity of Fort Collins
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Date: 08/15/02
PURCHASE ORDER NUMBER: 2205766
Delivery Date: 08/14/02 Buyer: HUME,JAMES
Purchase Order number must appear invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description. Extended Price:
1 ODBC License for Oracle ODBC License f Oracle 3,675.00
2 Other Contractual
Annual Support Link
Total:
City of Foi
This order
1s Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
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
1,510.00
5,185.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580