HomeMy WebLinkAbout107231 REGENT BROADCASTING - PURCHASE ORDER - 4405866Date: 09/15/04 -
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405866
Delivery Date: 09/15/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot 2,082.00
Radio Advertising-Z94.3 & 99.9
For SmartTrips 'Bike to Shop" Advertising Campaign.
Dates: 9/09/04-09/30/04
Per Proposals dated 9/3/04
SmartTrips contact: Jamie Moyer
Total $2,082.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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