HomeMy WebLinkAbout314910 TOOLBOX CREATIVE INC - PURCHASE ORDER - 8856457Date: 10/28/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856457
Delivery Date: 10/27/2008 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
32,022.00
Services- Brand, Identity, and
Website Redevelopment Services.
Scope of Services, Cost, Terms & Conditions
per Professional Services Agreement for
RFP# P1141-Branding for Library District(FCRLD.
Total $32,022.00
- City of Fort Collins
This order is n(Qaalid over $5000 unless signed by James B. O'Neill II, CPPO 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