HomeMy WebLinkAbout211033 POUDRE RIVER PUBLISHING - PURCHASE ORDER - 5508665Date: 12/27/05
City of Fort Coliins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508665
ueuvery uate: 121271U5 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 2,275.00
Carpool/Vanpool Ads in '06
Advertising Period: January thru September, 2006 (39 weeks)
Schedule, Specifications and Cost per Advertising Agreement received 12/23/05.
Line 1 for department portion of $3,412.50 total cost.
2 1 Lot 1,137.50
Carpool/Vanpool Ads in '06
Advertising Period: January thru September, 2006 (39 weeks)
Schedule, Specifications and Cost per Advertising Agreement received 12/23/05.
Line 2 for department portion of $3,412.50 total cost.
�7 Total $3,412.50
City of Fort Colf[rif Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalld 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