HomeMy WebLinkAbout131186 ORACLE USA DBA JD EDWARDS - PURCHASE ORDER - 5507148Date: 01 /04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507148
Delivery Date: 10/25/05 Buyer: BONNETTE, ED
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 110,962.12
charges for this account
Total
$110,962.12
city of Fort copiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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