HomeMy WebLinkAbout305835 REGENT BROADCASTING - PURCHASE ORDER - 3307186(A W I �i I I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /18/03
Purchase Order Number: 3307186
Delivery Date: 11/18/03 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
Advertising KUAD-FM (K99)
Five (5) weeks total @ 11 ads per week.
Per Sales Proposal dated 11/14/03.
This order is rklthalid 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&i.fort-collins.coms
2,815.00
Total $2,815.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580