HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 6601115Date: 02/15/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601115
.. Val IJIwu Buyer: DICK,OPAL
r,urcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 West Vine Outfall System 3,627.50
(Stormwater) - Schott
Total
$3,627.50
sty of Fort cgKn# Director of Purchasing and Risk Management
This order is fthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580