HomeMy WebLinkAbout113608 ORACLE CORPORATION - PURCHASE ORDER - 4401510Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401510
Delivery Date: 03/11/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ORACLE SUPPORT RENEWAL #1488258
START DATE: 30-MAY-2004
ENDDATE:DATE: 29-MAY-2005
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Line Qty/Units Description Extended Price
1 DATABASE LICENSE RENEW/SUPPORT 2,660.00
2 DATABASE LICENSE RENEW/UPDATES 5,700.00
QTY (1) D. FINNMAN
Total $8,360.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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