HomeMy WebLinkAbout299775 THE TREE HOUSE GROUP - PURCHASE ORDER - 5500196i . M
Cityof Fort Comes
Page Number 1
City of Fort Collins
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Purchase Order Number 6500196
Delivery Date: 01/05/05 Buyer. CAREY, DAVID
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtylunits Description Account Extended Price
1
1 Lot 404-4040700105.529280.01 6,900.00
Graphic Design Services
for Transfort Annual Report, Brochures, Information Sheets, and Charts.
Project description, scope of services and schedule per Work Order #8;
and Proposal dated 12/13/04 (except Printer Bids & Selection).
Terms and Conditions per Services Agreement dated 4/30/03.
Total $6,900.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-05M