HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 7706803City of Fort Collins
Vendor: 131245
CLEAR CHANNEL RADIO
3894 COLLECTIONS CENTER DR
CHICAGO IL 60693
Date 09/25/07
BLANKET
Purchase Order Number 7706803
Ship To
POLICE DEPARTMENT
CITY HALL EAST
300 LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 09/24/07 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 Blanket PO for 2007 % 6,00000
Traffic Announcements
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OFSUCH GOODS AND/OR SERVICES
as ordered
THIS PURCHASE ORDER IS FORTHE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE CURRE
SPECIFIED ARE ESTIMATES AND/NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SE
City of Fort G911iny Director of Purchasing and Risk Management
This order is r1Qthalid 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 $6,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580