HomeMy WebLinkAbout131186 ORACLE USA INC - PURCHASE ORDER - 6603014p,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/06
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 Oty/Units Description Extended Price
2 1 LOT 709.02
ADDENDUM TO PO #6603014
ADDED PER M.CARR E-MAIL REQUEST 8/11/06. -ECB
Total $709.02
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Fort Collins, CO 80522-0580