HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 3306469Date: 10/22/03
City of Fort Collins
City of Port Collins
Page Number: 1 of 1
Purchase Order Number: 3306469
Delivery Date: 11/01/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Production of Annual Report
Total
4,500.00
4,500.00
wty of run i iny ulrecior OT vurcnasmg and KISK management 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
Fort Collins, CO 80522-0580