HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 6602546Date: 04/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602546
uenvery uate: U4/ZU/Ub 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 ArcSDE ADMINISTRATION ORACLE 2,250.00
D. MISSINE / D. COLDIRON
ArcSDE Administration for Oracle v 9.x 6/12/06-6/16/06 David Missine
TRAINING CLASS LOCATION: DENVER, COLORADO
Total $2,250.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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