HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 4400543Date: 01/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400543
Delivery Date: 02/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note, ~•
i
Line Qty/Units Description Extended Price
1 2-9891-1000 Processor Licenses 22,500.00
Quote 22-9331
per CO Price Agreement #20556YYY10P
2 2-9891-1005 1 year support 4,950.00
Quote 22-9331
including CD Media Pack 9i Standard Ed. at no charge
Total $27,450.00
City of Fort Cql1mf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, 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