HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 4407664Date: 11/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407664
Delivery Date: l'IIZZIU4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
111h,
Line Qty/Units Description Extended Price
1 1 Lot 4,026.00
Radio Advertising
For SchoolPool Commercials (132 total spots) on KPAW-FM & KQLF-FM.
Dates: 11/22/04 - 12/17/04
Per Proposal dated 11/17/04
Per Req # 21452
Transfort contact: Theresa Vandendriesche
Total
$4,026.00
Uny or rort GoIlIny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580