HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 6605451Date: 08/25/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605451
Delivery Date: 08/25/06 tsuyer: a i r-rnr-ry, ,,vnn
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 3,392.00
Fossil Creek Trail Right of Way Appraisal
per Invoice 2323
Total $3,392.00
City of Fort Copffino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580