HomeMy WebLinkAbout131186 ORACLE USA DBA JD EDWARDS - PURCHASE ORDER - 5506002Date: 01/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506002
Delivery Date: 09/02/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 2,495.00
charges for this account
Total $2,495.00
City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is 441halid 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