HomeMy WebLinkAbout131186 ORACLE USA - PURCHASE ORDER - 6602589Date: 08/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602589
uenvery uate: u4rz4iuo 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 ORACLE MAINTENANCE
D. COLDIRON
SERVICE RENEWAL #2025344
TERM OF SERVICE 16-DEC-06 TO 15-DEC-07.
PER MICHELLE McDONOUGH, CITY OF FORT COLLINS, COLORADO.
CONTACT #(970)221-6369.
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,700.00
Total $2,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580