HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 4346 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/04
Annual
Purchase Order Number:
4346
Delivery Date: vorZmu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 6,000.00
This order is
ADDENDUM TO ANNUAL
nrecior of Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580