HomeMy WebLinkAbout131245 CLEAR CHANNEL - PURCHASE ORDER - 7438City of Fort Collins
Vendor- 131245
CLEAR CHANNEL RADIO
3894 COLLECTIONS CENTER DR
CHICAGO IL 60693
Date, 10/11107
Purchase Order Number 7438
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Date 10111/07 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 110T
2,00000
Radio Ads
Total
Urry or rorr t, in Director of Purchasing and Risk Management
This order is alid 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
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580