HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 8854815Date: 08/14/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854815
Delivery Date: 08/13/08 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
Appraisal of easements to be acquired on 223 W. Prospect Road per Work Order #APR-03-2008 for the M
CSU Project.
Total
4,052.50
$4,052.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580