HomeMy WebLinkAbout131186 ORACLE USA - PURCHASE ORDER - 6603014r '
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12106
Purchase Order Number: 6603014
Delivery Date: 05/12/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 115,000.00
1-year of support
Replaces PO # 4407114
Total $115,000.00
City of Fort Cc)Rinj Director of Purchasing and RISK Management City of Fort Collins
This order is 4cilhalid 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