HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4407061Date: 10/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407061
ueuvery uate: iwcoiu4 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
TV Commercials
For Passfort Advertising.
Dates: 11/3/04-11/28104
Per Agreement dated 10/21/04
TransFort contact: Jeff Yarberry
Total
uity of Fort c9lfinf Director of Purchasing and Risk Management
This order is ft1halid 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.fortcollins.co.us
4,012.00
$4,012.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580