HomeMy WebLinkAbout275850 NESTMEDIA OUT DOOR - PURCHASE ORDER - 6606875Date: 10/30/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606875
a W11Vcly .,a.c. IVIjuiuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER LUCINDA SMITH DISPLAY AGREEMENTS:
CO-71511, CO-71774, CO-71342, CO-70416.
LUCINDA SMITH CONTACT #(970)224-6085.
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Billboards -car maint campaign
2 1 Lot 1,207.00
Billboards -car maint campaign
Total
$3,207.00
Uly or rort U011iny Director of Purchasing and Risk Management
This order is rh4kalid 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
Fort Collins, CO 80522-0580