HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 4407232( O'�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/04/04
Purchase Order Number: 4407232
Delivery Date: 01/31/05 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 12,862.50
Poudre Rvr.,Prospect/Summit VW
Per Work Order No. APR-04-2004.
Total $12,862.50
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580