HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 6601430Date: 03/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601430
Delivery Date: 03/02/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PAVld FVR"ACCI
Line Qty/Units Description Extended Price
1 1 Lot 4,471.88
Outdoor Ad Displays-RideSmart
for SmartTrips' Ridesmart Campaign -
Two (2) displays for 5 months each (April -August, 2006)
Cost: $1,100 per month plus one-time $462.50 production cost
Per Bulletin Display Agreement dated 3/1/06.
Line 1 for department portion of $5,962.50 total cost
2 1Lot 1,490.62
Outdoor Ad Displays- RideSmart
per Bulletin Display Agreement dated 3/1/06.
Line 2 for department portion of $5,962.50 total cost
Total $5,962.50
.... a _.._ ..._....._.. _...,.... City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580