HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 6604131City of Fort Collins
AFort
Page Number: 1
Date: 03/03/06
Purchase Order Number: 6601431
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:
q r-rN: DAVI p gvRmAee l
Line Qty/Units
1 1 Lot
Description
Outdoor Ad Displays-Website
for SmartTrips' Website Promo Campaign -
Two (2) displays for 5 months each (April -August, 2006)
Cost: $900 per month plus one-time $288.050 production cost
Per Bulletin Display Agreement dated 3/1/06.
Line 1 for department portion of $4,788.00 total cost
2 1Lot
Per Bulletin Display Agreement dated 3/1/06.
Line 2 for department portion of $4,788.00 total cost
Outdoor Ad Displays-Website
This order is tkdhalid over $2000 unless signed by James B. O'Neill If, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
3,207.96
1,580.04
Total $4,788.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580