HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 5500602Date: 01 /28105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500602
Delivery Date: 01/20/05 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 2,000.00
Graphic Design Services
for Transportation Demand Management (TDM) 2004 Annual Report.
Project Description, Scope of Services and Schedule per Work Order #7;
and Proposal dated 12/01/04.
Terms and Conditions per Services Agreement dated 4/30/03.
Line #1 covers department portion of estimated $5,500-$6,000 total cost.
2 1 Lot
Graphic Design Services
Covers department portion of estimated total cost.
3 1 Lot
Graphic Design Services
Covers department portion of estimated total cost.
Total
Uty of Fort L;Clnlny Uirector of Purchasing and Risk Management
This order is rhakalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,000.00
2,000.00
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580