HomeMy WebLinkAbout271418 AT AND T MEDIA SERVICES - PURCHASE ORDER - 3303342a VS
MAUR
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/11/03
Purchase Order Number: 3303342
LJrnvery uate: WWI I llw� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
1 1 LOT
TV ADVERTISING
Total
9,000.00
9,000.00
amity or rort c In uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580