HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 7708572�I�I 11UIIIN�II i ipli�u��ll���,,.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/07
Purchase Order Number: 7708572
Delivery Date: 12/04/07 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
Harmony/Ziegler Frnt Rng Vlge
Per Work Order #APR-02-2007.
Total
17.195.00
$17,195.00
City of Fort CclKinf Director of Purchasing and Risk Management City of Fort Collins
This 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