HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4407755a�i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/24/04
Purchase Order Number: 4407755
Delivery Date: 11/L41U4 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 10,000.00
TV Commercials for
Holiday Shopping Carpooling
Dates:11/23/04-12/26/04
Per Agreement dated 11/18/04
SmartTrips contact: Sylvia Cranmer
'"�� Total $10,000.00
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City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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