HomeMy WebLinkAbout392388 CLEAR CHANNEL COMMUNICATIONS - PURCHASE ORDER - 8851455 (2)Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8851455
uenvery uate: 3f7fzuu8 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
2 1 LOT
5,000.00
ADDENDUM TO PO #8851455
(REQ #34560)
(� �i Total $5,000.00
1
_ 15 P-" s�Y �-F---
City of Fort CoWino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580