HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 4408357City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/21/04
Purchase Order Number: 4408357
Delivery Date: 12/21/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Dept Share
545.32
Oracle user license&support
2
Dept Share
1,090.64
Oracle user license&support
3
Dept Share
272.66
Oracle user license&support
4
Dept Share
272.66
Oracle user license&support
5
Dept Share
545.32
Oracle user license&support
All items per quote #25-8183
Attn: Scott Meredith
Total
$2,726.60
l nw-Oo- 1S O/ ll-4A_
City of Fort Colfmf Director 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