HomeMy WebLinkAbout130757 DLT SOLUCTIONS ORACLE ENTERPRISE - PURCHASE ORDER - 2203508poffortColfins
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City of Fort Collins
Date: 05/30/02
PURCHASE ORDER NUMBER: 2203508
Delivery Date: 05/30/02 Buyer:
f urchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IY V I C:
Line: Qty/Units: Description: Extended Price:
1 1 EACH ORACLE ENTERPRISE EDITION 28,717.94
DATABASE PROCESSOR LICENSE
2 1 EACH
SUBSCRIPTION SERVICE FOR ENTERPRISE EDITION
PRICES PER BID r5713, ATTN: MICHELE MUNOZ
FIRST YEAR SUPPORT & UPDATE
Total:
City of Fo1
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
6,317.94
35,035.88
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580