HomeMy WebLinkAbout125792 VALUE LINE PUBLISHING - PURCHASE ORDER - 7703696City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/07
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Purchase Order Number:
7703696
Delivery Date: 05/24/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills ading, and all correspondence.
Note: IZ
Line
1 1 LOT
Qty/Units
Description
TWO SITE LICENSE RENEWAL
TO THE VALUE LINE INVESTMENTS RVEY ON-LINE.
SUBSCRIPTION PERIOD: 6/1/07 T U 5131108
PER INVOICE # 1S-14062, DAT 05/01/07
City of Fort CqFiny Director of Purchasing and Risk Management
This order is rVolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,600.00
Total $3,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580