HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 3305916Date: 09/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305916
Delivery Date: 11I01/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
Description
1 1 Lot Graphics Work Per Work Order
Per Work Order dated 9/22/03 and Services Agreement dated 4/30/03.
Total
Extended Price
2,500.00
2,500.00
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580