HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 4407786aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /26/04
Purchase Order Number: 4407786
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 3,000.00
TV Commercials for
for SmartTrips VanGo vanpooling program.
Dates: 11/22/04-12/19/04
Per Agreement dated 11/19/04
SmartTrips contact: Kathy Collier
Total $3,000.00
City of Fort C91flnjil Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580