HomeMy WebLinkAbout131188 COLLEGE DIRECTORY PUBLISHING - PURCHASE ORDER - 6600967Date: 02/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600967
..........................................................::::.
Delivery Date: 02/09/06 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,308.00
Line 1 for department portion of
2 1 Lot
Line 2 for department portion of
Per Statement/Invoice dated yfc
'.n
2006 CSU Telephone Directory
amount due.
2006 CSU Telephone Directory
total amount due.
1,385.00
Total $3,693.00
This order is r6aalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580