HomeMy WebLinkAbout113608 ORACLE USA - PURCHASE ORDER - 5508594Date: 01/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508594
Delivery Date: 12/22/05 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 10,001.00
charges for this account
Total
$10,001.00
.., _._.. _ .... a _.._ ..._....._.._a_..._... City of Fort Collins
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This ord.er 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