HomeMy WebLinkAbout130757 DLT SOLUTIONS - PURCHASE ORDER - 9950963Date: 2/9/2009
City of
F,ort Collins
Page Number: 1
Purchase Order Number: 9950963
Delivery Date: 2/6/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Quote #3270732 - Support Renew
14290484, 2 Proc Term Support 1/28/09 to 1/27/10
Description
Core Tech Oracle DB EE CSI
Q. 0'
City of Fort CqfinDirector of Purchasing and Risk Management
This order is nQValid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
13,027.12
Total $13,027.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580