HomeMy WebLinkAbout125792 VALUE LINE PUBLISHING - PURCHASE ORDER - 6602934City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/10/06
Purchase Order Number: 6602934
Delivery Date: 05/10/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, bels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
TWO SITE LICENSE RENEWAL
TO THE VALUE LINE INVESTMENT URVEY ON-LINE.
SUBSCRIPTION PERIOD: 6/1/06 T RU 5/31/07
PER INVOICE # 1S-13194, DATE/ 5/2/06
3,600.00
Total $3,600.00
City of Fort Cgffinl Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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