HomeMy WebLinkAbout275630 KSME KISS FM - PURCHASE ORDER - 3307431��Itl jl1 ir, I
City of Fort Collins
Page Number: 1
Date: 12/01 /03
City of Fort Collins Purchase Order Number: 3307431
Delivery Date: 03/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Radio Advertising KISS -FM 96.1
For Clean Air Campaign
82 spots at $25.00 each
Per Clear Channel Radio 1 st Quarter 2004 Blitz Special
Natural Resources contact: Melissa Moran
Total
a.uy or rout � uirector or rurcnasmg ana rasK management
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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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,050.00
$2,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580