HomeMy WebLinkAbout132494 FORT COLLINS FORUM - PURCHASE ORDER - 5503284City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/05
Purchase Order Number: 5503284
Delivery Date: uarzufuo 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
1Lot
675.00
Advertising - Dept. Portion
1/4 page ad for Smarttrips
Issue dates: Monthly, June -September, 2005 (4 Issues)
Per Quote dated 5/12/05
2
1 Lot
675.00
Advertising - Dept. Portion
114 page ad for Smarttrips
3
1Lot
675.00
Advertising - Dept. Portion
1/4 page ad for Smarttrips
4
1 Lot
675.00
Advertising - Dept. Portion
1/4 page ad for Smarttrips
Total $2,700.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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