HomeMy WebLinkAbout131186 ORACLE USA - PURCHASE ORDER - 6602968Date: 09/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602968
vauvwly vales. Wit-iiuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 INTRANET DATABASE SUPPORT 2,600.00
M.MCDONOUGH
2 1 LOT
ADDENDUM TO PO #6602968
ADDED PER M.CARR E-MAIL REQUEST 9/1/06. -ECB
Total
52.00
$2,652.00
e,iry or rort in uirector of Purchasing and Risk Management
This order is rtQlhalid 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