HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 4406228 (2)Date:
09/27104
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4406228
Uellvery Date: UarZnUv 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 9/17/04 (except Terms and Conditions).
Terms and Conditions per Services Agreement dated 4/30/03.
Total $8,364.00
This order is r1Qlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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