HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 7707905Date 11/07/07
..Purchas
e Order Number 7707905
City of Fort Collins
Ctty of Fort Collms
Page Number 1
Vendor• 275829 Ship To
WATER UTILITIES
BONNIE ROERIG & ASSOCIATES CITY OF FORT COLLINS
1873 S BELLAIRE ST #1222 700 WOOD ST
DENVER CO 80222.4359 FORT COLLINS CO 80521
Delivery Date 11/07/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2358-A 2,36000
2 2358-E 3,16000
Total $5,520 00
4L--
Crty of Fort CrnY Director of Purchasing and Risk Management City of Fort Collins
order is alid 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