HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4406758City of Fort Collins
Page Number: 1
Delivery Date: 10/18/04
Purchase Order number must appear on
Note:
Line
1
Qty/Units
1 Lot
For "Clean Air - Its up to Us" Campaign
Dates: 9/13/04-10/10/04
Per Proposal dated 9/7/04
Date: 10/18/04
Purchase Order Number: 4406758
Buyer: STEPHEN, JOHN
packing lists, labels, bills of lading, and all correspondence.
Description
TV Commercials
Extended Price
4,200.00
Total $4,200.00
This order is
r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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
P, 01
TRANSACTION REPORT
XT-19-04 TUE 01:39 PM
SEND(M) P1# DP
TX TIME PAGES TYPE NOTE
� DATE START RECEIVER 55" 1 SEND M) OK
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OCT-19 01:36 PM 92219673
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TOTAL 56S PAGES: 1
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Date: 10/18/04
Purchase Order Number: 4406758
City of Fort Collins
City of Fort Collins
Delivery Date: 1011151t14 __ --- —
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line otylunits `- — Description —'Extended Price
---- —_ 4,200.00
1 ^ t lot
TV Commercials