HomeMy WebLinkAbout107231 REGENT BROADCASTING OF FORT COLLINS - PURCHASE ORDER - 9950264City of
F6rt Collins
�.1
Page Number: 1
Date: 1/12/2009
BLANKET
Purchase Order Number:
9950264
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order 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
1
Blanket PO for 2009
Advertising -Lincoln Ctr
Total
6,000.00
$6,000.00
t.rty ul rust utynuuireciar or rurcnasing ana KISK Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill It, 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