HomeMy WebLinkAbout107231 REGENT BROADCASTING - PURCHASE ORDER - 5377City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
ANNUAL
Purchase Order Number:
Delivery Date: 10/03/05 Buyer: CAREY, DAVID
5377
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspon nce.
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/Units Description Extended Price
1 2005 Annual Purchase Order
NTSP Radio Ads
for Neighborhood Traffic Safety Program (NTSP)
Ad costs to be shared with City of Greeley
First Invoice #'s: 68599, 68600, 68601 & 68602
Total
10,000.00
$10,000.00
This order is rk"alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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