HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 6607740Date: 12/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607740
Delivery Date: 12/05/06 Buyer: BONNETTE, ED
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 3,132.00
Billboards -Ozone Campaign
Summer Ozone Campaign on 'Tight Gas Cap"
PER LUCINDA SMITH, SENIOR ENVIRONMENTAL PLANNER.
SEE ATTACHED DETAIL -
Total
$3,132.00
City of Fort C911finY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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