HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 5504944An%zal
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/05
Purchase Order Number: 5504944
Delivery Date: 07/20/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 6,830.00
Timberline Rd. Improvements
Appraisal consulting per Work Order Apr-05-2005.
Total $6,830.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ricitkalld over $2000 unless signed by James B. O'Neill 11, 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.coms Fort Collins, CO 80522-0580