HomeMy WebLinkAbout113608 ORACLE USA - PURCHASE ORDER - 6608545Date: 07/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508545
vcnvCIy vale: icr, oluo 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
2 ORACLE STD ED ONE - PROCESSOR 2,490.99
PERPETUAL #14284144
SRVC RENEWAL #2025344
LINE RE -ADDED TO PO PER M.CARR E-MAIL DATED 7117106. -ECB
Total $2,490.99
City of Fort C9161no Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580