HomeMy WebLinkAbout103941 CITY FORT COLLINS - PURCHASE ORDER - 4407789Date: 11 /26/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407789
Delivery Date: 11/26/04 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
Production of TV and Radio Ads
Production by City Cable 27 staff of four (4) Cable TV spots
and two (2) radio spots.
airy of I-ort ucpny ulrector 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.fort-collins.co.us
4,500.00
Total $4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580