HomeMy WebLinkAbout290033 FORT COLLINS WEEKLY - PURCHASE ORDER - 5503282( 0"0*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/05
Purchase Order Number: 5503282
Delivery Date: ublzu►ub
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
1,550.00
Advertising - Dept. Portion
for 114 page b&w ads for all modes
Issue dates: May 18 - Sept. 28, 2005 (20 Issues)
Rate per issue: $300
Will bill monthly
Per Quote dated 5/11/05
2 1 Lot
1,550.00
Advertising - Dept. Portion
for 1/4 page b&w ads for all modes
3 1 Lot
1,550.00
Advertising - Dept. Portion
for 1/4 page b&w ads for all modes
4 1 Lot
1,550.00
Advertising - Dept. Portion
for 1/4 page b&w ads for all modes
Total
$6,200.00
City of Fort C91fino Director of Purchasing and Risk Management
This order is rtQlkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580