HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 4404730Date: 07/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404730
Delivery Date: 07/28/04 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 5,000.00
Graphic Design Services
for Development, Design and Production of Promotional Materials for
Telework Assistance Program.
Project description, scope of services and schedule per Work Order
dated 7/27/04; and Proposal dated 5/25/04 (except Terms and Conditions).
Terms and Conditions per Services Agreement dated 4/30/03.
Total $5,000.00
%.ny or rort %, m uirector or rurcnasmg ana rusK management City of Fort Collins
This order is rhalhalld 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