HomeMy WebLinkAbout114212 K U N C FM - PURCHASE ORDER - 5503353Date: 05/23/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503353
Delivery Date: 05/23/05 Buyer: CAREY, DAVID
Purchase Order number must appear on 'nvoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 2,000.00
Adve ing for VanGo
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
�7 Total $2,000.00
City of Fort CoXTny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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