HomeMy WebLinkAbout219884 ORACLE CORPORATION - PURCHASE ORDER - 3300560Date: 01/21/03
City of Port Collins
Page Number: 1 of 1
Delivery Date: 01/21/03
City of Fort Collins
Purchase Order Number:
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 10/8/02, SUPPORT RENEWAL #4345941.
COVERS 1/6/03 THROUGH 1/5/04.
3300560
�me utywrins Description Extended Price
2003 SUPPORT RENEW CITY NETWORK LICENSES
FUNDS TO BE COLLECTED FROM CITY USERS DEPARTMENTS IN 2003.
This order Is - -
.._a_..._..,
alid over $2000 unless signed by James B. O'Nelll II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
69,106.20
Total 69,106.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580