HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 3305726Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305726
Delivery Date: 09/18/03 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 Outreach ads 7,500.00
uny or rort c m uvector or vurcnasmg ana rusK management
This order is ftthalid 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
Total 7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580