HomeMy WebLinkAbout319162 KRFC 88.9 FM - PURCHASE ORDER - 9398Date: 5/12/2009
Fort Collins
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Purchase Order Number: 9398
uehvery Date: 5/12/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
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City of Fort C(PnY Director of Purchasing and Risk Management
This order is nIQjhalicI over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580