HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 66078313Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607831
—+ --'c.y vuac. 141voivu buyer: DICK,OPAL
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 2332-A & 2332-B 6,138.00
2 2332-A & 2332-B 1,534.50
Total
$7,672.50
This order is rk"alid 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
Fort Collins, CO 80522-0580