HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 8856761Date: 11 /6/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856761
Delivery Date: 11/5/2008 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 3,267.50
Appraisals for Mason Corridor BRT for CSU/CSURF property per WO#APR-04-2008.
Total $3,267.50
City of Fort C no Director of Purchasing and Risk Management City of Fort Collins
This order is n1cahalid over $5000 unless. signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580