HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 4406994Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406994
Delivery Date: 10/27/04 Buyer: CA!R, &I DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladfhg, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
CSU Football Shuttle Ads
for total of 228 spots on KCOL-AM, KCOL-A_K, KIIX-AM, & KQLF-FM.
Per Invoice # 4373
Total
$2,000.00
Lary or rorr m uirecror or rurcnasing ano Itisx management City of Fort Collins
This order is rhdhalid 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