HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 4408261Date: 12/16/04
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408261
Delivery Date: 12/16/04 Buyer: ICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2267 5,237.50
Total
$5,237.50
..,.y W, , W,... ��„ .. . u...,ua,..y a., ....� ,..a..oaa.,,a... 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
Phone: 970-221-6775 Fax:970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580