HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4408402(M^swA_
K00%)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/04
Purchase Order Number: 4408402
Delivery Date: 12/22/04 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
1 1 Lot 43,581.68
Oracle Licenses & Support
Includes:
Four (4) Processor Licenses @ $3,746.25 ea.,
Four (4) One -Year Product Support & Update Subscription Services @ $824.17 ea.
One (1) Migrated Support Fees @ $25,300.00
Per Quote # 25-9249, dated 12/13/04 and CO Price Agreement # 20556YY10P
Total $43,581.68
_._, _.-
_. _ _ .... a _.._ ..._....._.._a_..._... City of Fort Collins
This order is alid 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