HomeMy WebLinkAbout385510 ABC PUBLISHING - PURCHASE ORDER - 7702423Date: 04/10/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702423
veiivery vale: u41lu/ut Buyer: CAREY, DAVID
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
1,423.75
Advertising -Coupons
in CSU Publication for Transfort Campus Cash Coupons.
Distribution Number: 60,000
Distribution Times: Aug., 2007 - Jan., 2008
Per Quote # 10738, dated 3/27107
Line 1 for department portion of $2,278.00 total cost.
2 1 Lot
854.25
Advertising -Coupons
in CSU Publication for Transfort Campus Cash Coupons.
Distribution Number: 60,000
Distribution Times: Aug., 2007 - Jan., 2008
Per Quote # 10738, dated 3/27/07
Line 2 for department portion of $2,278.00 total cost.
Total $2,278.00
Gity of Fort Cg?Finf 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