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HomeMy WebLinkAbout131186 ORACLE USA DBA JD EDWARDS - PURCHASE ORDER - 2207743City of Fort Collins Page Number. 1 City of Fort Collins Date: 01 /04/06 Purchase Order Number: 2207743 Delivery Date: 11/04/02 Buyer: O'NEILL,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 6 1 LOT 314,401.30 charges for this account 7 1 LOT 256,000.00 charges for this account 8 1 LOT 44,871.32 charges for this account Total $615,272.62 R ©nX4LQ F- City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill ll, 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