HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 6601359 (2)MAX
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/28/06
Purchase Order Number: 6601359
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Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
7
Line
Oty/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
Date: 02/28106
City of Fort Collins
Page Number: 2
City of Fort Collins
ueuvery uate: U212fs►Us Buyer:
Purchase Order Number: 6601359
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Diagnostics Pack Internet Application
Server Option Processor 304 Days
Product Support & 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
.01
Total $53,592.81
_ . _._._ ..._.._a_..._... 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