HomeMy WebLinkAbout299775 THE TREEHOUSE GROUP - PURCHASE ORDER - 5501196Date: 01 /06105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500196
Delivery Date: 01/05/05 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 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 C911fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaild 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