HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 7705343jw�mjwh
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/30/07
Purchase Order Number: 7705343
Delivery Date: 07/30/07 B er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2438 5,012.50
Land Appraisal - 3500 E. Vine
City of Fort Colfinj Director of Purchasing and Risk Management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,012.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580