HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 6601359City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/28/06
Purchase Order Number: 6601359
uenvery uate: u2125ius Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
7
Line
Qty/Units
Description
Extended Price
1
2 ea @ $20,543.80
41,087.60
#9891-7330
Enterprise Edition Internet Application
Server Perpetual Processor License
2
2 ea @ $3,816.57
7,633.14
#9891-7330-SU
Enterprise Edition Internet Application
Server Processor 304 Days Product
Support & Update Subscription Service
Term Feb 27, 2006 through
December 27, 2006
3
2ea @ 2,054.38
4,108.76
#9891-7087
Diagnostics Pack Internet Application
Server Option Perpetual Processor
License
4
2 ea @ $381.65
763.30
#9891-7087-SU
aCity of Fort Collins
City of Fort Collins
Page Number: 2
Date: 02/28/06
Purchase Order Number: 6601359
Delivery Date: 02128/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
Diagnostics Pack Internet Application
Server Option Processor 304 Days
Product Support 8 Updated Subscription
Service Term: February 27, 2006
through December 27, 2006
5 1 ea. @$00.00
Internet Application Server CD
Pack for Red Hat Linux ES4
Note: The licenses and support will be added to CSI #
14290484
Quote: 29-0680
Fax PO - Attn: Meredith Scott
703-709-8450
Total
'.n
.01
$53,592.81
_.., _.. _.. _ .... a -.•- •-•-•- •-•-••-n-.••-•.. 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: purchasing@fcgov.com Fort Collins, CO 80522-0580