HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4407788Date: 11/26/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407788
Delivery Date: 11/261U4 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 4,500.00
TV Commercials
for SmartTrips SchoolPool program.
Dates: 11/30/04-12/26/04
Per Agreement dated 11/23/04
SmartTrips contact:Theresa Vandendriesche
Total $4,500.00
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City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhalld over $2000 unless signed by James B. O'Neill ll, 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