HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 5505341Date: 08/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505341
Delivery Date: uts►u5►us 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 21,525.00
Timberline Rd. Improvements
Appraisal Services Per Work Order No. Apr-06-2005.
Total $21,525.00
%,ny or rorT L m ulrector OT I-urcnasmg ano KISK Management City of Fort Collins
This order is dQ14alid 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