HomeMy WebLinkAbout424739 NEXTMEDIA OUTDOORS - PURCHASE ORDER - 8857371Date: 12/10/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857371
Delivery Date: 12/9/2008 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
1 1 Lot 6,582.00
Advertising Services
per epitch 50729 dated 12-5-08
Anti -idling and ozone campaign
Total $6,582.00
City of Fort C011myl Director of Purchasing and Risk Management
This order is nktValid over $5000 unless signed by James B. O'Neill II, CPPO 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