HomeMy WebLinkAbout385510 ABC PUBLISHING - PURCHASE ORDER - 6602264Date: 04/10/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602264
veiivery vale: u4rlwuo 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 1 Lot 1,423.75
Advertising Coupons
in CSU Publication for Transfort Campus Cash Coupons.
Distribution Number: 60,000
Distribution Times: Aug., 2006 - Jan., 2007
Per Quote # 10433, dated 3/31/076
Line 1 for department portion of $2,278.00 total cost
2 1 Lot
854.25
Advertising Coupons
in CSU Publication for Transfort Campus Cash Coupons.
Line 2 for department portion of $2,278.00 total cost
per Quote # 10433, dated 3/31/076
Total $2,278.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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