HomeMy WebLinkAbout104685 REGENT BROADCASTING - PURCHASE ORDER - 3307430(0AI �4
6 MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/04
Purchase Order Number: 3307430
Delivery Date: 03/14/04 Buyer: CAR!'Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Note:
Line Qty/Units Des9tiption Extended Price
1 1 Lot 2,166.00
Radio fldvertising (KTRR-FM)
For Clean Air Campaign
Six (6) weeks total @ 10 ads per week starting 2/2/04,1'
Per Sales Proposal dated 11/14/03.
Natural Resources contact: Melissa Moran
Total
$2,166.00
_ _ ___. a _.._ . _._....._.._a_..._.._ City of Fort Collins
This order is alid 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
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