HomeMy WebLinkAbout275630 CLEAR CHANNEL COLORADO - PURCHASE ORDER - 2206480Date: 09/11/02
City of Fes) _s
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City of Fort Collins
PURCHASE ORDER NUMBER: 2206480
Delivery Date: 09/11/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 1 each
17 ads @ $175 - KHOW - Oct '02
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,975.00
2,975.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580