HomeMy WebLinkAbout270294 ORACLE UNIVERSITY - PURCHASE ORDER - 77071225s a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 10/04/07
Purchase Order number must appear on invoices, packing lists,
Note:
Date: 04/07/08
Purchase OrderiN�
mber: 7707122
Buyer: BONNETTE, ED
bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
4 CNC FOUNDATION REL 8.96 1,500.00
Z-RAINING
5 SYSTEM ADM IN TROUBLESHOOTING 1,500.00
REL 8.96 TRAINING
6 SYSTEM ADMINISTRATION REL 8.96 3,750.00
TRAINING
Total $6,750.00
City of Fort CoffinDirector of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580