HomeMy WebLinkAbout131186 ORACLE USA - PURCHASE ORDER - 6605879 (2)Date: 09/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605879
Delivery Date: 09/13/06 Buyer: BONNETTE, ED
Purchase O der number must appear on invoices, packing lists, labels, bills of lading, and all corresp ndence.
Note:
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Line Qty/Units Description xtended Price
1 Oracle Database Std Ed 3,511.71
CSI#13862112 Qty (2)
Oracle Database Standard Edition - Processor Perpetual
CSI#13862112 FULL USE
$3511.71 - Software Updates - Contract Period: 1/23/07-1/22/08
$1638.80 - Product Support - Contract Period: 1/23/07-1/22/08
Total Contract Amt $5150.52
JDE Server (dual processors) - HPUX.
2 Oracle Database Std Ed 1,638.80
CSI#13862112 Qty (2)
Total
$5,150.51
City of Fort CqKmY Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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, ICO 80522-0580