HomeMy WebLinkAbout275850 NEXTMEDIA OUTDOOR INC - PURCHASE ORDER - 9953300Date: 512912009
Fort Collins
Page Number: 1
Purchase Order Number: 9953300
Delivery Date: 5/29/2009 Buyer:
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
Replaces PO 8857371
Total
$6,582.00
city of tort c In uirector of Purchasing and KISK Management City of Fort Collins
This order is n 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580