HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 4406228Date: 09/27/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406228
City of Fort Collins
Delivery Date: 09/27/04 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 8,364.00
Graphic Design Services
Development of entire graphic look - design & print of brochure
for Radon Education Campaign.
Project description, scope of services and schedule per Work Order
dated 9/21/04; and Proposal dated 9/17104 (except Terms and Conditions).
Terms and Conditions per Services Agreement dated 4/30/03.
14a
Total $8,364.00
9,11y or rort m uirector oT vurcnasing ana ttlsic Management City of Fort Collins
This order is rtQlhalid 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
TRANSACTION REPORT
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City of Fort Collins
City of Fort Collins
Page Number: t
Date: 09/27104
Purchase Order Number: 4406224
Delivery Date: 09127/04 Buyer: UAKtY, oAviu
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units; Description Extended Price
1 Lot
Graphic Design Services
8,364.00