HomeMy WebLinkAbout114212 K U N C FM - PURCHASE ORDER - 5503352Date: 05/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503352
Delivery Date: 05/23/05 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 2,000.00
Advertising for Vanpool
Program Services.
Total Spots: 100 @ $20.00 each
Ads start 5/18/05 and end 9/23/05.
Schedule and price per Support Contract.
SmartTrips Contact: Sylvia Cranmer
Total $2,000.00
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