HomeMy WebLinkAbout298197 COMCAST AD SALES - PURCHASE ORDER - 3304529Date: 07/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3304529
Delivery Date: 07/28/03 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 1 LOT TV ADVERTISING 6,005.00
Total
Urcy Or rOri l In Ulrector of Purchasing and Risk Management
This order is rtQthaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,005.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580