HomeMy WebLinkAbout316078 DEX MEDIA INC THE DIRECTORY SOURCE - PURCHASE ORDER - 8856980Date: 11/20/2008
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Page Number: 1
Purchase Order Number: 8856980
Delivery Date: 11/20/2008 Buyer: STEPHEN, JOHN
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 6,912.00
Garbage/Recycling Guide
Total
s- \ - n" - ----
$6,912.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid over $5000 unless signed by James B. O'Neill II, CPPO 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