HomeMy WebLinkAbout132494 FORT COLLINS FORUM - PURCHASE ORDER - 6603135Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603135
. W11.cly va c. Val iolvo 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 2,203.13
Newspaper Ads
for various promotions from June thru October, 2006.
Frequency, ad size, price and promotion per Advertising Agreement
dated May 1, 2006.
Line 1 for Department portion of $3,525.00 total cost.
2 1Lot 1,321.87
Newspaper Ads
for various promotions from June thru October, 2006.
Frequency, ad size, price and promotion per Advertising Agreement
dated May 1, 2006.
Line 2 for Department portion of $3,525.00 total cost.
j7 Total $3,525.00
6L--
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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