HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 5503053Date: 05/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5503053
Delivery Date: u5riz/os 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 1 Lot
Radio Commercials
for Vanpool program in mornings on KCOL-600 and KIIX-1410.
Duration: 13 weeks in the AM @ $500 per week.
Frequency: 26 commercials per week.
�,ity oT ror[ L, m uirector Or F'Urcnasmg ano Risk Management
This order is rtQthalid 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.fortcollins.co.us
6.500.00
Total $6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580