HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 4404248Date: 07/07104
Purchase Order Number: 4404248
City of Fort Collins
Page Number:
Delivery Date: 07107/04 Buyer: CAREY, DAVID
Purchase Order number must appear o Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,000.00
135 Radio
For Parent Schoolpooling Advertising Campaign.
Ads air before and after school on Sunny 97.9 & 107.9 The Bear.
Dates: 8/1-8/14/04 & 9/5-9/17/04
Per Proposal dated 6/23/04, Option "B"
SmartTrips contact: Theresa Vandendriesche
Total \ $4,000.00
Lary or ron %,gninf vlreccur ur ruium wny anu rtlan mmlayvu1o11a City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill Il, 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