HomeMy WebLinkAbout305835 REGENT BROADCASTING OF FORT COLLINS - PURCHASE ORDER - 3307430Date: 12/01 /03
II 11,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307430
Delivery Date: 03/14/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 Lot 2,166.00
Radio Advertising (KTRR-FM)
For Clean Air Campaign
Six (6) weeks total @ 10 ads per week starting 2/2/04.
Per Sales Proposal dated 11/14/03.
Natural Resources contact: Melissa Moran
Total $2,166.00
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City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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
Phone: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580