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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