HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3307438III I ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /03
Purchase Order Number: 3307438
Delivery Date: 12/01/03 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 TV Commericals, 2 Radio Com.
For production of spots for Clean Air Campaign.
Per Invoice # 24539,dated 11/21/03
3,000.00
Total $3,000.00
City of Fort Cgtrinf 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