HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 5508203Date: 12/06/05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5508203
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Purchase of Oracle AS Licenses
for Banner 4.1 testing &
Implementation
Total
80,000.00
$80,000.00
This order is 4QJi4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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