HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 5504218ft��
City of Fort Collins
Page Number: 1
Date: 06/22/05
Purchase Order Number: 5504218
City of Fort Collins
Delivery Date: 06/22/05 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 2,088.00
Outdoor Advertising
for Air Quality - Ozone Campaign
Two (2) billboards for two (2) months @ $450 per billboard per month
plus $144 production cost for each billboard display.
Per Bulletin Display Agreement dated 6/1/05
Total
City of Fort E;gnlnf Director of Purchasing and RISK management
This order is ftoalid over $2000 unless signed by James B. O'Neill 11, 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
$2,088.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580