HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4404221Date: 07/07/04
City of Fort Collins
Page Nurllber: 1
Purchase Order Number: 4404221
Delivery Date: 07107 4 Buyer: CAREY, DAVID
Purchase Order number mus appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 12.000.00
Schoolpool Commercials
For Parent Carpooling Advertising Campaign,
Dates: 8/2-8/15/04 & 9/6-9/19/04
Per Agreement dated 6/28/04
SmartTrips contact: Theresa Vandendriesche
Total $12,000.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fo Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting parts
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 '8