HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 8854711Date: 08/12/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854711
t Otv. Vol IG/Vo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
noze:
Line Qty/Units Description Extended Price
1 1 lot 29,300,00
Appraisel Services per WO #Apr-02-2008 for the Mason Corridor/Max BRT Project.
Total $29,300.00
City of Fort C m Director of Purchasing and Risk Management
This order is lalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580