HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 5502663 (2)Date: 05/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502663
Delivery Date: 04/26/05 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 6,925.00
Ads for FreeWheels Program
for nine (9) insertion dates in between 4/01/05 and 9/16/05
Per Advertising Agreement dated 3/21/05
SmartTrips contact: Loren Jones
Total $6,925.00
.... - . - .... ....o .. .. ... ... ........... 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.fortcollins.co.us Fort Collins, CO 80522-0580