HomeMy WebLinkAbout259884 ORACLE CORPORATION - PURCHASE ORDER - 4400527 (2)City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /20104
Purchase Order Number: 4400527
Delivery Date: 01/16104
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
8
ORACLE NETWORK LICENSES
2004 SUPPORT RENEWAL
2,291.03
9
ORACLE NETWORK LICENSES
2004 SUPPORT RENEWAL
4,254.77
10
ORACLE NETWORK LICENSES
2004 SUPPORT RENEWAL
51,742.10
11
ORACLE NETWORK LICENSES
2004 SUPPORT RENEWAL
327.29
Total $71,870.44
City of Fort Cofffirif Director of Purchasing and Risk Management City of Fort Collins
This order is k1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580