HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 7708083.11 k
City of Fort Collins
Page Number 1
Vendor 275829
City of Fort Collins
BONNIE ROERIG & ASSOCIATES
1873 S BELLAIRE ST #1222
DENVER CO 80222.4359
Date 11/14/07
Purchase Order Number 7708083
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Lieuvery uate 11/14ft11 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
3,96250
Timberline Rd Improvements
CosUbenefits study for SID (Per invoice #2356)
Total $3,962 50
This order is City of Fort Collins alld 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