HomeMy WebLinkAbout131245 CLEAR CHANNEL BROADCASTING - PURCHASE ORDER - 9283Date: 1 /15/2009
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Page Number: 1
Purchase Order Number: 9283
Delivery Date: 1/14/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line . Qty/Units Description Extended Price
1 Advertising 1,500.00
Total $1,500.00
City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is nIQLValid 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