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Home My WebLink About257304 COMCAST - PURCHASE ORDER - 3306146-am City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 10/07/03 Purchase Order Number: 3306146 Delivery Date: 10/07/03 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Line Qty/Units Description Extended Price 1 1 Lot Passfort Commercials Per Agreement dated 10/02/03 for NFL Package Transfort Contact: Jamie Moyer This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us 5,000.00 Total 5,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 -am City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 10/07/03 Purchase Order Number: 3306146 Delivery Date: 10/07/03 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Line Qty/Units Description Extended Price 1 1 Lot Passfort Commercials Per Agreement dated 10/02/03 for NFL Package Transfort Contact: Jamie Moyer This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us 5,000.00 Total 5,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580