HomeMy WebLinkAbout113608 ORACLE CORPORATION - PURCHASE ORDER - 5503347Date: 05/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503347
Delivery Date: 05/23/05 Buyer: O'NEILL,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 UPK TRAINING TOOL 57,630.00
Carrie -Anne Michos is the Applicabions Sales Director
OracleDirect Public Sector
703-364-5754
carrie-ann.michose@oracle.com
mike.clemons@oracle.com
License 47,237.00
Support $10,393.00
Total $57,630.00
Total $57,630.00
City of Fort CgWinf Director of Purchasing and Risk Management 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.fortcollins.co.us Fort Collins, CO 80522-0580