HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6601929Date: 03/23/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6601929
Uenvery uaie: V3/L31Vo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 1,560.00
Newspaper Insert Advertising
for Printing and Insertion of 63,000 full color, 2 sided, non -glossy Inserts for
April promo.
30,000 to be inserted into Fort Collins Coloradoan; 28,000 in Greeley Tribune
Insertion Date: April 7, 2006
Per e-mail quote dated 3/14/06.
City of Fort Collins' Smarttrips contact: Sylvia Cranmer
Line # 1 covers specific department portion of $2,548.14 total cost.
2 1 Lot 1,040.00
Newspaper Insert Advertising
Line # 2 covers specific department portion of $2,548.14 total cost.
Total $2,600.00
�1 n .F �'.A _ A i7
This order is rkithalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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