HomeMy WebLinkAbout316078 DEX MEDIA EAST - PURCHASE ORDER - 3307280(0^670�)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/04
Purchase Order Number: 3307280
Delivery Date: 11/24/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 JANUARY 2004 DIRECTORY
CITYLINE LISTING; K. HENGGELER
3,890.52
Total $3,890.52
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580