HomeMy WebLinkAbout114212 KUNC FM 915 - PURCHASE ORDER - 8850169Date 01/11/08
Curt Collins
Page Number 1
Vendor 114212 `.
KUNC FM 91.5
822 7TH ST SUITE 530
GREELEY CO 80631
City of Fort Collins
Purchase Order Number 8850169
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
FORT COLLINS CO 80524
Uenvery Uate 01111/08 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 5 000 00
DOWNTOWN DEVELOPMENT AUTHORITY
_ ^ n Total $5,000 00
City of Fort C Collins
Director of Purchasing and Risk Management City of Fort
This order is Valid over $2000 unless signed by James B O'Neill II CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580