HomeMy WebLinkAbout131245 CLEAR CHANNEL RADIO - PURCHASE ORDER - 6186City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /09/06
ANNUAL
Purchase Order Number:
6186
Delivery Date: 01/09/06 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOOD AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YE R.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P OMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS A D/OR SERVICES.
Line Qty/Units Description Extended Price
1 Annual PO For 2006
NTSP Radio Ads
As Requested by Traffic Operations.
Replaces 2005 Annual PO# 5293.
Total
10,000.00
$10,000.00
City of Fort CgWtny Director of Purchasing and Risk Management City of Fort Collins
This order is ftoalid 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.fort-collins.co.us Fort Collins, CO 80522-0580