HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 5506541ft��
City of Fort Collins
Page Number. 1
City of Fort Collins
Date: 09/29/05
Purchase Order Number: 5506541
Delivery Date: 09/29/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
g
Line Qty/Units Description
Extended Price
1 .5 ea.
10,954.00
Oracle Enterprise Internet
Application Server Perpetual Processor
License (Part Number 9891-7330)
2 .5 ea.
10,954.00
Oracle Enterprise Internet
Application Server Perpetual Processor
License (Part Number 9891-7330)
3 .5 ea.
3,039.00
Enterprise Edition Internet
Application Server Processor 454 days Product
Support and Update Subscription Service
(term: 30-Sep-05 through 27-Dec-06)
4 .5 ea.
3,039.52
Enterprise Edition Internet
Application Server Processor 454 days Product
Support and Update Subscription Service
(wArg
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/29/05
Purchase Order Number: 5506541
ueuvery uate: U9129/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
(term: 30-Sep-05 through 27-Dec-06)
Note: Licenses and Support will be added to CSI #14290484
Total
$27,986.52
miry or rort c uirector of Nurchasing and Risk Management City of Fort Collins
m
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