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HomeMy WebLinkAbout175630 COLLEGIATE - PURCHASE ORDER - 5506233Date: 09/15/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5506233 Delivery Date: 09/15/05 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 7,200.00 Display Advertising in the Collegian Newspaper for Transportation Demand Management (TDM) programs. Minimum of 1000 column inches within a 12-month period. Rate: $7.20 per column inch Per Retail Advertising Agreement dated 9/7/05. Total l DYE, \5 _ ©A6-Q� sFi— $7,200.00 City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins This order is rh4kalid 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