HomeMy WebLinkAbout275630 KSME 96.1 KISS FM - PURCHASE ORDER - 4400258City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
BLANKET
Purchase Order Number:
4400258
ueiivery uate: V lruo,uy Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote: I His HURCHASE 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 BLANKET PO FOR 2004
Advertising -Lincoln Center
UIry of rort L;gfflnl Director of Purchasing and Risk Management
This order is ftthalicl 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
2,100.00
Total $2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580