HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 3307429Date: 12/01 /03
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307429
Delivery Date: 07/01/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 1 Lot 2,700.00
Billboard Advertising
For Air Quality Advertising Campaign.
Display Dates: Monthly 2/01/04 - 7/01/04
Per Poster Display Agreement # 8430510 dated 11/20/03
Rate: $400.00 per (6) dates plus $300.00 for production
Natural Resources contact: Melissa Moran
(� Total $2,700.00
City of Fort C911mj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580