HomeMy WebLinkAbout259884 ORACLE CORPORATION - PURCHASE ORDER - 4400527 (3)(00^ffr�almw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/02/04
Purchase Order Number: 4400527
Delivery Date: u-11-101u4 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
13 ORACLE NETWORK LICENSES 652.00
2004 SUPPORT ENEWAL
ADDED BACK @ REQUEST OF LeORA SPENCE 3/2/04. -ECB
Total $652.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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