HomeMy WebLinkAbout314910 TOOLBOX CREATIVE INC - PURCHASE ORDER - 8851283Date 02/29/08
Cate of of Fort
Page Number 1
Vendor 314910
City of Fort Collins
TOOLSOX CREATIVE INC
328 C14ERRY $T, SuITE 104
FORT COLLINS Co 80521
Purchase Order Number 8851283
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4400
-, ____ - isuyer CAREY, DAVID
Purchase Order number must appear on Invokes, packing Ilsts, labels bills of lading, and all correspondence
V LU
Line Oty/Units Description Extended Price
1 1 Lot
Gardens Brochure Development
Services for (2)Gardens on Spring Creek Brochures
Per Proposal and Cost Estimate #8GSC0004 dated 02/20/08
3 582 50
Total $3,582 50
This order is r6lhalid 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 purchasing@fcgov com Fort Collins CO 80522 0580