HomeMy WebLinkAbout392998 AUTOMATED DIGITAL SIGNAGE NETWORK INC - PURCHASE ORDER - 6604037Date: 07/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604037
Delivery Date: 06/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 3,600.00
ADDENDUM TO PO 6604037
5 HOURS PER MONTH FOR 1 YEAR SCHEDULING
AND CONTENT MANAGEMENT
SERVICE -MARKETING, CONSULTING
AND MANAGEMENT/SYSTEM DESIGN.
PER QUOTE #120208
Total $3,600.00
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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
Fort Collins, CO 80522-0580