HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 5505383Date: 08/08/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505383
Delivery Date: 08108/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: l
Line Qty/Units Description Extended Price
1 1Lot
Schoolpool TV Ads
for SmartTrips Schoolpool program.
Dates: 8/8/05-8/28/05
Per Agreement dated 813/05
6,000.00
Total $6,000.00
%,ny or rorr m uirector or rurcnasmg ana rtisK management City of Fort Collins
This order Is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580