HomeMy WebLinkAbout316078 DEX MEDIA INC THE DIRECTORY SOURCE - PURCHASE ORDER - 7708598ipll �IIII�UIIgpN��i��,l,ll�,;:.
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City of Fort Collins
Page Number: 1
Date: 12/05/07
City of Fort Collins Purchase Order Number: 7708598
Delivery Date: 12/04/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2008 Directory Advertising
Billing Account #200553512
Fort Collins Awareness Advertising
Issue Date: February, 2008
Monthly Subtotal: $564.28
Duration: 12 Months
Per Advertising Authorization
Total
6,77116
$6,771.26
_.., _.. _.. _ .... . y _.._ ..._....._.._a_....,... City of Fort Collins
This order is alid 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