HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 7704911��llli�d+
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/17/07
Purchase Order Number: 7704911
Delivery Date: 07/17/07 Buyer: O'NEILL,JAMES
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 20,250.00
Street Oversizing Participatio
Real property valuations - N.E.C.C.O inital acquisitions - Per letter dated 7/2/07.
City of Fort Colffinf Director of Purchasing and Risk Management
This order is rk8halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $20,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580