HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4405401Date: 08/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405401
Delivery Date: 08/25/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Lot 14,000.00
VanGo Vanpool Advertising
For "New Vans for Fall" Advertising Campaign.
Dates: 9/1/04-11/30/04
Per Agreement dated 8/16/04
SmartTrips contact: Kathy Collier
Total $14,000.00
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