HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 4346City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01/04
Annual
Purchase Order Number:
Delivery Date: 05/28/04 Buyer: STEPHEN, JOHN
4346
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all corresponderue.
note:
Line Qty/Units Description Extended Price
1 1 lot
5,000.00
Radio Ads for NTSP
A
Total $5,000.00
�.v .. " mip uimutur or rurcnasmg ana KISK Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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