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Home My WebLink About155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 5502382ft�� City of Fort Collins Page Number: 1 City of Fort Collins Date: 04114/05 Purchase Order Number: 5502382 Delivery Date: 04/14/05 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 784.00 Advertising for Earthday Department portion of total cost for seven (7) insertion dates between 4/15/05 and 9/30/05. 2 1 Lot 784.00 Advertising for Earthday Department portion of total cost for seven (7) insertion dates between 4/15/05 and 9/30/05. 3 1 Lot 784.00 Advertising for Earthday Department portion of total cost for seven (7) insertion dates between 4/15/05 and 9/30/05 4 1Lot 784.00 Advertising for Earthday Department portion of total cost for seven (7) insertion dates between 4/15/05 and 9130/05 ft�� Citv of Fort Collins Page Number: 2 City of Fort Collins Date: 04/14/05 Purchase Order Number: 5502382 Delivery Date: 04/14/05 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 5 1 Lot Advertising for Earthday Department portion of total cost for seven (7) insertion dates between 4/15/05 and 9/30/05 Insertion dates: 4/15, 5/13, 6/10, 7/8, 8/5, 9/2, & 9/30/05 Per Advertising Agreement dated 4/1/05 SmartTrips contact: Sylvia Cranmer 784.00 Total $3,920.00 City of Fort Cqffffif Director of Purchasing and Risk Management 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