HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 4406630Date: 10/12/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406630
Delivery Date: 10/12/04 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 4,000.00
Graphic Design Services
for Drive Less Challenge Incentive Program.
Development of Project Concept, Design & Production of Advertisements.
Project description, scope of services and schedule per Work Order;
and Proposal dated 9/23/04 (except Terms and Conditions).
Terms and Conditions per Services Agreement dated 4/30/03.
Total $4,000.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1kalid over $2000 unless signed by James B. O'Neill 11, 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