HomeMy WebLinkAbout290033 FORT COLLINS WEEKLY - PURCHASE ORDER - 6601834Date: 03/17/06
�'� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601834
Delivery Date: 03/17/06
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ill i
Axc d 3/..24 /0 b
Line Qty/Units Description
1 1 Lot
Advertising -Department Portion
of total cost for 1/4 page Mw Ride Smart Pledge Promotion Insert into
April 10th edition full run at $947.60.
1/4 page Mw ads 1 time per month through August 2, 2006 (5 issues) at $277
per ad run.
Will bill monthly
Per Contract dated 3/10/06
2 1 Lot
Advertising -Department Portion
of total cost for 1/4 page Mw Ride Smart Pledge Promotion Insert into
April 10th edition full run at $947.60.
1/4 page Mw ads 1 time per month through August 2, 2006 (5 issues) at $277
per ad run.
Will bill monthly
Per Contract dated 3/10/06
This order is kthalid over $2000 unless signed by James B. O'Neill II, 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
1,440.00
Total $2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580