HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 5508729Date: 12/29/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508729
UW11YC,y vale: fucyiva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 ORACLE DATABASE STDRD ED. ONE 2,553.26
D. COLDIRON CSI#14284144
PER QUOTE #28-24-17, DATED OCTOBER 3, 2005.
CSI#14284144.
TERM OF SUPPORT: 16-DEC-05 THROUGH 15-DEC-06.
Total $2,553.26
City of Fort CoffinCoffiny 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.fort-collins.co.us Fort Collins, CO 80522-0580