HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 8856456Date: 10/28/2008
City Of
� ,�t Collins
Page Number: 1
Purchase Order Number: 8856456
Delivery Date: 10/27/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Oracle Support & Services
Description
renewal 1/28/09 to 1/27/2010
Total
Extended Price
$60,084.82
any of fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580