HomeMy WebLinkAbout130548 ROCKY MOUNTAIN PUBLISHING - PURCHASE ORDER - 4400421Date: 01 /14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400421
uenvery uate: 141.31IV9 Buyer: CAREY, DAVID
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
3,423.00
2004 Advertising Program in
Rocky Mountain Parent Magazine.
Program period: Jan. -Dec., 2004
Per Contract signed on 1/7/04.
Total
\ rn.1...�O on" Sy(
$3,423.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid over $2000 unless signed by James B. O'Neill Il, 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