HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 6601795� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/14/06
Purchase Order Number: 6601795
��•^� r vat IYIvw Buyer: GAREY, DAVID
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,200.00
Ads for Vanpool Promo
for six (6) insertion dates in between 3/31/06 and 7/21/06
Per Advertising Agreement dated 2/24/06
SmartTrips contact: Sylvia Cranmer
j� Total $4,200.00
City of Fort CoXmj Director of Purchasing and Risk Management
This order is rtqtkalid 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