HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 5501578ft��
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 03110/05
Purchase Order Number: 5501578
Delivery Date: 03/10/05 Buyer: GAKtY, UAVIU
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 894.00
Radio Commercials
for Carpool portion of total cost for 40 commercials for SmartTrips
Drive -Less Contest on 96.1 KISS -FM.
Dates: 4/4/05 - 4/17/05
Per Proposal dated 3/2/05
2 1 Lot 893.00
Radio Commercials
for Bike/Ped portion of total cost for 40 commercials for SmartTrips
Drive -Less Contest on 96.1 KISS -FM
Dates: 4/4/05 - 4/17/05
Per Proposal dated 3/2/05
3 1 Lot 893.00
Radio Commercials
for Transit portion of total cost for 40 commercials for SmartTrips
Drive -Less Contest on 96.1 KISS -FM.
Dates: 4/4/05 - 4/17/05
Per Proposal dated 3/2/05
Total $2,680.00
City of Fort Cglifilrif Director of Purchasing and Risk Management City of Fort Collins
This order is ftVfalid 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.fortcollins.co.us Fort Collins, CO 80522-0580