HomeMy WebLinkAbout114212 KUNC FM 915 - PURCHASE ORDER - 8850170 (2)Date 01/11/08
CttmS of Fort Colltns
Page Number 1
Vendor- 114212
KUNC FM 91 5
822 7TH ST SUITE 530
GREELEY CO 80631
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City of Fort Collins
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Purchase Order Number 8850170
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
FORT COLLINS CO 80524
Delivery Date 01/11/08 Buyer STEPHEN, JOHN
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 Qty/Units Description Extended Price
1 Services - 2008
BEETSTREET
silty of port C m 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
4,50000
Total $4,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580