HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4405865Date: 09/15/04
MUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405865
Delivery Date: 09/15/04 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
Youth Driveless Contest Ads
For SmartTrips "Drive Less School Challenge" Advertising Campaign.
Dates: 9/27/04-11/19/04
Per Agreement dated 9/8/04
SmartTrips contact: Kathy Collier
t.iry or rorr tgrimf uirector or vurcnasmg ana KisK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,900.00
Total $10,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580