HomeMy WebLinkAbout150719 BOSS CONSULTING - PURCHASE ORDER - 5502825Date: 05/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502825
Delivery Date: 05/03/05 Buyer: UICK,UNAL
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 (Water Account) 1,100.00
Services related to Oracle development
software, database versions, application
servers and system migration
2 1LOT (Wastewater Account)
Support contract for training
See above description
Total
1,100.00
$2,200.00
GRy OT rOr[ V In uirecior oT ruruFiaamV aim mien mauayauial'a City of Fort Collins
This order is rVQIhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580