HomeMy WebLinkAbout130757 DLT SOLUTIONS INC - PURCHASE ORDER - 9951813Date: 3/23/2009
City of
�Fort Collins
Page Number: 1
Purchase Order Number: 9951813
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: SUPPORT RENEWALS PER QUOTATION #3292601 DATED 3/17/09
FROM JEREMIAH JOHNSON TO MICHELLE McDONOUGH.
PEOPLESOFT UPK DEV 5/24/2009-5/23/2010.
JDE ENTERPRISE ONE UPK FUNDAMENTALS 5/24/2009-5/23/2010.
Line Qty/Units Description Extended Price
1 PEOPLESOFT UPK DEV
2 JDE ENERPRISE EONE UPK
CSI#14480924 - 5/24/09-5/23/10
CSI#14480924 - 5/24/09-5/23/10
Total
uny of t-ort t; ulrector of vurchasing and tusk Management
This order is nm alid over $5000 unless signed by James B. O'Neill II, 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
6,025.44
6,025.43
$12,050.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580