HomeMy WebLinkAbout132494 FORT COLLINS FORUM - PURCHASE ORDER - 6601667Date:
0/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase
Number: 6601667
Delivery Date: 03/09/06 Buyer: CAREY, D�VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and III correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 1,950.00
Newspaper Insert Advertising
Insert Quantity: 53,000 (full run) in home delivered Forums.
8.5x11 Insert for March "You Pool. We Pay." promotion.
Per Advertising Agreement.
Total $1,950.00
City of Fort Collins Director of Purchasing and Risk Management Cit of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO ox 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580