HomeMy WebLinkAbout131245 CLEAR CHANNEL - PURCHASE ORDER - 5293City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/05
Annual
Purchase Order Number:
5293
Delivery Date: 01/13/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 SERVICES.
Line Qty/ nits Description Extended Price
1 Annual PO for 2005 5,000.00
Radio Ads for NTSP
As Requested by Traffic Operations.
Replaces 2004 Annual PO# 4346
City of Fort CqHnf Director of Purchasing and Risk Management
This order is rlQlhalid 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
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580