HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 440623800
AMR
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406238
uenvery Date: uy1z11u4 Buyer: CAREY, DAVID
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,088.00
70 Radio Commercials
For Schoolpool Advertising Campaign.
Ads air between 6:00am and 7:00pm on Sunny 97.9 ((KQLF) &
107.9 The Bear (KPAW).
Dates: 10/4/04-10/17/04
Per Proposal dated 9/20/04
SmartTrips contact: Theresa Vandendriesche
Total $4,088.00
L,uy or Port ucpmy uirector of Purchasing and Risk Management
This order is rtqthalid 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
of
o k.a� ❑ same sp«r� a w., es�
❑aa� ❑taoawaiT
t7.. rSpecial H2ndwmRequest
1011712004
m
./ CLEARCHANNEL
=
N
RADIO
N
o
0
�
on Rte
M..:..
..a
N
N
a
Revenue Type:
Leval Direct
O°
N
O Waz�t ®fib�aer
L'1
r
00MAtAywtd
fD
O
a
Campaign (internal only):
EDI Contract S
EDI Partner
t7
i
Sales Manager f -. Susixss
-PAWW rcmemee ,not to use moray weeks
—1Wxefoe0e favlbyporMrder Taae . Clacks go from se:ee as zzrsa:ia
Total a Spots (P9.1)
Contract rout (Ply, 1)
Page t of
TRANSACTION REPORT P,O1
SEP-27-04 MON 02:35 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
SEP-27 02:34 PM 94825994 1131" 2 SEND ( M) OK 020
TOTAL 1M 31S PAGES: 2 �c
Date: 09127104
Purchase Order Number: "06238
City of Fort Collins
City of Fort Coffins
Page Number: 1
Delivery Date: 09/27104 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
-- Note:
Line+ oty/Units Descriptions Extended Price
---- 1 — 1 Lot .. 4,088.00
70 Radio Commercials