HomeMy WebLinkAbout374426 ORACLE USA - PURCHASE ORDER - 5508328City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508328
Delivery Date: 12/12/05
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 Oracle Standard Edition One
756.03
Processor Perpetual License
maintenance and support
Service Renewal # 2032333
Term of Service: 27-Dec-05 to 26-Dec-06
2 Oracle Standard Edition One
2,268.09
Processor Perpetual License
maintenance and support 3 ea @ $756.03
3 Oracle Standard Edition One
17,806.75
Processor Perpetual License
maintenance & support 2ea. @ $8903.38
4 Internet Developer Suite -Named
3,338.75
User Plus Perpetual License
maintenance & support 3 ea. @ $1,112.92
5 Internet Developer Suite -Named
4,451.69
User Plus Perpetual License
Date: 12/12/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508328
ueuvery Date: 12/12/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
maintenance & support 4 ea. @ $1,112.92
Total
Uny or Tort L;C)Rlny ulrector of Purchasing and Risk Management
This order is rhakalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$28,621.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580