HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 8854497Date: 07/30/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854497
Delivery Date: 07/30/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
47-ayed 'II3c�'oY cTt�(3
Line City/Units Description Extended Price
1 SUPPORT RENEWAL -APPLICATIONS 123,725.82
M.MCDONOUGH
JD EDWARDS BUNDLE, CSI#14489003 AND CSI#14489002,
SUPPORT TERM 10/1/08 TO 09/30/09.
PER QUOTE# 3243206, DATED 07/23/08.
Total $123,725.82
City of Fort CqKino Director of Purchasing and Risk Management City of Fort Collins
This order is r t alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580