HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 5506233ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/05
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 QtylUnits 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 9/7l05.
City of Fort C m Director of Purchasing and Risk Management
This order is rtqlhalid 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.fortcollins.co.us
Total $7,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580