HomeMy WebLinkAbout275829 BONNIE ROERIG & ASSOCIATES - PURCHASE ORDER - 9953339Date: 6/2/2009
Fort of
Page Number: 1
Purchase Order Number: 9953339
Delivery Date: 6/1/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
i!171M
Line Qty/Units Description Extended Price
1 1 Lot
College & Harmony Intersection
Appraisal services, per work order #APR-14-2008.
Total
$5,800.00
city or i-ort uonmy Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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