HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 8854496Date: 07/30/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854496
Delivery Date: 07/30/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 SUPPORT RENEWAL 8,530.61
CSI#3424436-D. COLDIRON
PO LINE 1: ORACLE DB EE, CSI 3424436, 1 PROC,
TERM SUPPORT 07/15/08-07/14/09
PER DLT QUOTE# 3243176, DATED 07/23/08 (LINE 1).
2 SUPPORT RENEWAL 27,314.37
CSI#3424436 REINSTEMENT FEE
LINE 2: REINSTATEMENT FEE: ORACLE DB EE, CSI 3424436,
1 PROC., TERM SUPPORT 06/30/06-07/14/09
PER DLT QUOTE# 3243176, DATED 07/23/08 (LINE 2).
Total $35,844.98
City of Fort Ci)11mf Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO 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