HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 4407223Date: 11 /04/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4407223
Delivery Date: 11/04/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: J
Line Qty/Units Description Extended Price
1 1 Lot 4,000.00
Testimonial Ads -Free Wheels
Per Advertising Agreement dated 10/29/04.
Four (4) insertion dates between 11/12/04 and 12/24/04
SmartTrips contact: Sylvia Cranmer
Total $4,000.00
Utty of Tort L;C)nlny Ulrector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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