HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 3307428 (2)&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307428
Delivery Date: u3/28/04 Buyer: CAREY, DAVID
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
2,100.00
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
Total
$2,100.00
This order is ri "alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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