HomeMy WebLinkAbout113608 ORACLE - PURCHASE ORDER - 5508067Date: 12/02/05
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508067
ueuvery vale: -luuuuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 12/05/05 THRU 12/04/06 RENEWAL LIC & SW UPDATES
Line Qty/Units Description Extended Price
1 SW UPDATE & LIC SUPPORT
END DATE 4-DEC-06.
SRVC RENEWAL #1780907
r� ss7 006% —
J oAKvi,
-�03 t4- o 5'7
2,574.75
�7 Total $2,574.75
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhallcl 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