HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 7707417City of Fort Collins
Vendor• 275829
BONNIE ROERIG & ASSOCIATES
1873 S BELLAIRE ST #1222
DENVER CO 80222.4359
Date 10/18/07
Purchase Order Number 7707417
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 10/18/07 Buyer STEPHEN, JOHN
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
Street Oversizing
Land appraisals - E Vine St NECCO protect Per Work Order APR-01-2007
20,250 00
Total $20,250 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580