HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 5500184City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500184
Delivery Date: 01/05/05 .._ .
Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SE ICES.
Line Qty/Units
1 Blanket PO for 2005
n
Center Advertising
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
8,000.00
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580