HomeMy WebLinkAbout107231 K 99 FM - PURCHASE ORDER - 4400599awl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/04
Purchase Order Number: 4400599
Delivery Date: uli/uU4 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 1 Lot
for SmartTrips for December, 2003.
Per Invoice # 54155
Radio Advertising on K99
4f--
Total
2,240.00
$2,240.00
City of Fort Cc?Wny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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