HomeMy WebLinkAbout316078 DEX MEDIA - PURCHASE ORDER - 6607020Date: 11 /03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607020
Delivery Date: 11/03/06 Buyer: CAREY, DAVID
Purchase Oyer number must appear on invoices, packing lists�abels, bills of lading, and all correspondence.
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Note: s�Gea /-D(o-06 577mow iC .t�D.0 ems.
Line Qty/Units Description Extended Price
1 1 Lot 6,600.00
Directory Advertising
in Fort Collins-AWA Directory Specialty Guide
Issue Date: 02/02/07
Monthly Subtotal: $550.00
Duration: 12 Months
Per Advertising Authorization Order
Total
$6,600.00
....... City of Fort Collins
This order is slid 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
Fort Collins, CO 80522-0580