HomeMy WebLinkAbout131186 ORACLE USA - PURCHASE ORDER - 6602478City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/17/06
Purchase Order Number: 6602478
Delivery Date: 04/17/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i.r y
Line Qty/Units Description Extended Price
1 ORACLE CONTRACT TIMEWATERIALS 9,504.00
M.MCDONOUGH
ORACLE CONTRACT
TIME & MATERIALS $9504.00
TRAVEL $1750.00
UPK TRAINING
AGREEMENT US-17169-OD-17-MAR-2006
REFERENCE EXHIBIT 1-TME-300149511
2 ORACLE TRAVEL EXPENSES 1,750.00
M.MCDONOUGH
Total
H.
$11,254.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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