HomeMy WebLinkAbout106475 K C S U RADIO STATION - PURCHASE ORDER - 55059620 ELL
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5505962
ueilvery uate: VWUI1VU 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
1Lot
Anual DJ Sponsorship
Includes: Monday/Wednesday/Friday Prime Time Sponsorship, 2 announcements
per 3-hour show, 1 mention during DJ's promotional spot.
Beginning Date: September 7, 2005
Ending Date: May 5, 2006
Specific Schedule and Cost per Underwriting Agreement dated 8/30/05
TransFort Contact: Jeff Yarberry @ 970-416-2632
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
1,700.00
Total $1,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580