HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 3307428Date: 12/01 /03
III,
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307428
Delivery Date: 03/28/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: C'�- � 7 `
Line City/Units Description Extended Price
1 1 Lot
Airtime for TV Ads
For Air Quality Advertising Campaign, 1/29/04 - 3/28/04
Per Agreement dated 11/20/03
Natural Resources contact: Melissa Moran
This order is riQlhalid 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
2,100.00
Total $2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580