HomeMy WebLinkAbout106475 K C S U RADIO STATION - PURCHASE ORDER - 5505960Date: 09/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505960
uenvery Date: uyiv-uva 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 1Lot
1,700.00
Underwriting Broadcast Spots
Includes: 1 Spot/Day, Platinum Sponsorship, 2 Remotes, and Web Addition
Beginning Date: August ,2005
Ending Date: May 5, 2006
Specific Schedule and Cost per Underwriting Agreement signed 8/24/05
TransFort Contact: Jeff Yarberry @ 970-416-2632
Total $1,700.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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