HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 4407787Date: 11 /26/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407787
Delivery Date: 11/26/04 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 1Lot 3,538.00
Radio Advertising
for Holiday Carpool Promotion on KPAW-FM & KQLF-FM.
Dates: 11/30/04 - 12/24/04
Per Proposal dated 11/19/04
Transfort contact: Sylvia Cranmer
Total
$3,538.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580