HomeMy WebLinkAbout107231 REGENT BROADCASTING - PURCHASE ORDER - 5500191Afort
Page Number: 1
City of Fort Collins
Delivery Date: 01/05/05
Purchase Order number must appear on invoices, packing lists, label
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEA
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P M
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AN /OR
Line Qty/Units
1 Blanket PO for 2005
Date: 01/06/05
BLANKET
Purchase Order Number:
CAREY, DAVID
Its of lading, and all
ISE
SERVICES.
Description
Center Advertising
5500191
ence.
Extended Price
15,000.00
Total $15,000.00
%,Pry or ronr uqpnDirector of Purchasing and Risk Management
This order is ricithalid over $2000 unless signed by James B. O'Neill 11, 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