HomeMy WebLinkAbout150719 BOSS CONSULTING SERVICES - PURCHASE ORDER - 5506799Date: 10/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506799
Delivery Date: 10/10/05 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
1 Training Services -Two one week 10,000.00
programs for 6 students
Week 1 (Oct. 17-21): 5 days of Oracle 10g Developer Suite Tools Training including
Forms, Reports - 1 day.
Week 2 (Nov 14-18): 5 days of Oracles 10g New Features, PL/SQL, and Java including
- 2 days 5th day Oracle Portal)
Total Cost: $25,000.00
(Week 1 - $11,250; Week 2 - $11,250 & Estimated expenses at $250/day for 10 days) -
2 Same as above 10,000.00
3 Same as above 2,500.00
4 Same as above 2,500.00
City of Fort Collins Terms and Conditions.
Total $25,000.00
City of Fort CotffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, 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