HomeMy WebLinkAbout114212 KUNC FM 915 - PURCHASE ORDER - 8850170Date 02/13/08
�i City of Fort Collins
City of Fort Coles
Page Number 1
Vendor, 114242
KUNC FM 915
822 7TH 5T $UITE 530
GREELEY CO 80631
Purchase Order Number 8850170
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#10 OLD TOWN SOUARE, SUITE 234
FORT COLLINS CO 80524
- -- - - -- ouyer J I tPHEN JOHN
Purchase Or number must appear on Invoices, packing lists labels, bills of lading, and all correspondence
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
2 1 Lot 11 25000
ADDENDUM TO PO 8850170
Total
amity or rort t, m uirector of Purchasing and Risk Management
This order is slid 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
$11,250 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580