HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 3307428Date: 03/09/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307428
Delivery Date: 03/28/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 2,105.00
ADDENDUM TO PO #3307428
(REQ #19553)
ADDITIONAL AIRTIME; QUALITY ADVERTISING CAMPAIGN.
PER AGREEMENT DATED 312104.
NATURAL RESOURCES CONTACT: MELISSA MORAN
Total $2,105.00
Lary or rorr inp uirecror or rurcnasmg ana PasK management City of Fort Collins
This order is rtQlhalid 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