HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307488n,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/03
Purchase Order Number: 3307488
Delivery Date: 12/02/03 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 4,800.00
Production of TV and Radio Ads
for Business Outreach Campaign.
Production by City Cable 27 staff of three (3) TV and three (3) radio ads.
Total $4,800.00
k.ny or ron mn wrector or r•urcnasmg ana KISK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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