HomeMy WebLinkAbout271884 MEDIA TECH PRODUCTIONS INC - PURCHASE ORDER - 8853962Date: 07/03/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853962
Delivery Date: 07/02/08 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 14,500.00
Video Production Services
for creating Lobby Video Clips for upcoming shows.
Per Proposal for Services dated June 24, 2008.
Total $14,500.00
-.-, --. _.. _ .... -••- Wl•� •.• •• ........ City City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580