HomeMy WebLinkAbout259884 ORACLE CORPORATION - PURCHASE ORDER - 3307248Date: 11/21/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307248
Delivery Date: 11/20/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1Lot
Oracle Tech Support Renewal
for Oracle Discoverer Software and Product Support.
Per Support Renewal # 463847, CSI # 2951397
Term: 04/08/2003 - 10/30/2004
Fort Collins Utilities contact: Bill Tomerlin @ (970) 222-4781
Tax -Exempt
2 1Lot
50% Portion of Line One.
Total
This order is rlQb4alid 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
Phone: 970-221.6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
2,007.34
2,007.34
$4,014.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580