HomeMy WebLinkAbout113608 ORACLE USA - PURCHASE ORDER - 5508545Date: 12/21 /05
CityofB Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508545
Delivery Date: 12/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 ORACLE STD ED ONE - PROCESSOR 2,490.99
PERPETUAL #14284144
Service Renewal # 2025344
Term of Service: 16-Dec-05 to 15-Dec-06
Total
$2,490.99
City of Fort Cq1fmj Director of Purchasing and Risk Management City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580