HomeMy WebLinkAbout179753 AT AND T MEDIA SERVICES - PURCHASE ORDER - 3301290Date: 02/27/03
(MOUMM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301290
Delivery Date: 02/27/03 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 TV Advertising 10,000.00
Total
City of Fort Cqlfinf Director of Purchasing and Risk Management
This order is rWhalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580