HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 4402342AdEk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/04
Purchase Order Number: 4402342
Delivery Date: 04/16/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoic t,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \\Description Extended Price
1 1 Lot 4,500.00
Graphic Design\Services
for both 2003 TDM Annual Report and Summary Brochure.
Project description, scope of services and schedule per Work Order.
Terms and Conditions per Services Agreement dated 4/30/03.
Total $4,500.00
.,... .......... .... . „ _.......,......_.._�_..._... City of Fort Collins
This order is slid 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