HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 5502823Date: 05103/05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5502823
Delivery Date: 05/03/05 Buyer: o%.l.l•� 5 a
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
tee/.- .
Line Qty/Units Description Extended Price
1 ORACLE DATABASE 10G
NEW FEATURES FOR ADMIN
#9895-1200 FIVE DAYS IN COLORADO SPRINGS, BEG. 6/20/05.
PER QUOTE #26-5955, DATED 4/14/05.
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Total $2,580.00
City of Fort CgKinf Director of Purchasing ana tctsx management City of Fort Collins
This order is rk0aild 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