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Cityof Fort Collins
Page Number 1
City of Fort Collins
Vendor 131245 Ship To
Date 01/08/08
ANNUAL
Purchase Order Number
TRAFFIC OPERATIONS
CLEAR IRADIO CITY OF FORT COLLINS
3894 COLLECTIONS CENTER DR 626 LINDEN STREET
CHICA00 IL 60693 FORT COLLINS CO 80524
Delivery Date 01/08/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note 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 OF SUCH GOODS
AND/OR SERVICES
Line Oty/Units Description Extended Price
1 Annual PO for 2008 15,000 00
NTSP Radio Ads
As requested by Traffic Operations
Replaces 2007 Annual PO# 7079
Total $15,000 00
City of Fort CgKin City of Fort Collins Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580