HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4406134 (2)Date
09/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406134
Delivery Date: 09/22/04 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 8,000.00
TV Commercials
For TransFort Advertising.
Dates: 9/17/04-11/28/04 on ESPN, ESPN2 & FSRM
Per Agreement dated 9/14/04 for $7,200.00
Dates: 9/20/04-11/13/04 on Weather Channel Crawl
Per Agreement dated 9/14/04 for $800.00
TransFort contact: Jamie Moyer
Total
$8,000.00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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