HomeMy WebLinkAbout114212 K U N C FM - PURCHASE ORDER - 4407784Date: 11/26/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407784
Delivery Date: 11/Zb/04 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
Radio Advertising
for Climate Wise
Schedule: 7 times per week for 52 weeks
Natural Resouces Contact: Melissa Moran
Total
4,950.40
$4,950.40
This order is riW(alid 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