HomeMy WebLinkAbout107231 REGENT BROADCASTING - PURCHASE ORDER - 4407660Date: 11 /22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407660
velivery vale: I 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 3,075.00
Radio Advertising
For Transfort General Ads to be broadcast on Z94.3, Point 99.9, & K99
Dates: 11/10/04 - 12/28/04
Per Proposals dated 11/2/04
Per Req # 21386
Transfort contact: Jamie Moyer
Total $3,075.00
- - ------ -- - .--....., .-.'PO, 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
City of Fort Collins
Accounting Department
PO Box 58o
Fort Collins, CO 80522-0580