HomeMy WebLinkAbout429176 CUSTOMER INFORMATION CENTER - PURCHASE ORDER - 7707586Ctty of Fort Colltns
Ififtown
Page Number 1
Vendor 429176
City of Fort Collins
CUSTOMER INFORMATION CENTER
10465 MELODY DRIVE SUITE 315
NORTHGLENN CO 80234
Date 10/26/07
Purchase Order Number 7707586
Ship Te.
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS GO 80525
Delivery Date 10/26/07 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
qscl
Line Qty/Units Description Extended Price
1 1 Lot 13,000 00
Kiosk Display Advertising
for Six (6) Order Multiple Ad Package
($433 30 monthly per King Soopers store location
when paid in full)
Per Advertising Contract# A-01935 and Multiple Panel
Buy Contract Addendum dated 10/25/07
Total
Gity of Fort CqFinl Director of Purchasing and Risk Management
This order is rlQjhand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$13,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580