HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 5501577Date: 03/10/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501577
Delivery Date: 03/10/05 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 3,905.00
TV Commercials
for SmartTrips Driveless School Challenge program.
Dates: 3/15/05-5/20/05
Per Agreement dated 3/3/05
2 1 Lot 2,600.00
TV Commercials
for SmartTrips Driveless School Challenge program.
Dates: 3/15/05-5120/05
Per Agreement dated 3/3/05
3 1 Lot 3,500.00
TV Commercials
for SmartTrips Driveless School Challenge program.
Dates: 3115/05-5/20/05
Per Agreement dated 3/3/05
SmartTrips contact:Theresa Vandendriesche
Total $10,005.00
_._ _ ....._._._..._.._�_..._.._ City of Fort Collins
This order is alid 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