HomeMy WebLinkAbout114212 K U N C - PURCHASE ORDER - 6601445Date: 03/06/06
MMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601445
€ QM''E 5
41k1 OM
Delivery Date: 03/03/06
Buver: CAREY. DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and A correspondence.
Note:
PIiTN: ASHLEE V)9N Vt_EE!
Line Qty/Units Description Extended Price
1 1 Lot 2,580.00
Radio Spots
Frequency: 2x's per day for SmartTrips' CarpoolNanpool promotion.
Total Spots: 258 @ $20.00 each
Ads start 3/06/06 and end 8131/06.
Schedule and price per Corporate Support Contract.
SmartTrips Contact: Sylvia Cranmer
Line 1 for Department portion of $5,160.00 total.
2 1 Lot 2,580.00
Radio Spots
Schedule and price per Corporate Support Contract.
Line 2 for Department portion of $5,160.00 total.
Total $5,160.00
-� 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