HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 5505341I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
Purchase Order Number: 5505341
Delivery Date: 08/05/05 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
2 1 LOT
3 1 LOT
ADDENDUM TO PO 5505341
ADDITIONAL FOR CLOSED PO
Total
2,997.50
82.50
$3,080.00
. "Y 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