HomeMy WebLinkAbout113608 ORACLE USA - PURCHASE ORDER - 6602045Date: 03/29/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602045
. VNIVUly WOW. u.3r40ruo 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
1 UPK DEVELOPER
M.MCDONOUGH
PARTY ID: PS308272-US
AGREEMENT: 05-02544
SUPPORT PERIOD: 5/24/06 TO 5/23/07
SUPPORTED PRODUCTS: UPK Developer
SUPPORT FEE: $10807.68
SERVICE RENEWAL #P-05-02544-000-3
10,807.88
Total $10,807.88
This order is r6Zalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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: purchasingcdfcgov.com Fort Collins, CO 80522-0580