HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 7079City of Fort Collins
Page Number: 1
Date: 01/08/07
ANNUAL
Purchase Order Number: 7079
-- ��•�11w, 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 Annual PO for 2007 10,000.00
NTSP Radio Ads
As Requested by Traffic Operations.
Per Req# 28828
Replaces 2006 Annual PO# 5293.
City of Fort C in Director of Purchas'and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580