HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 7702728, f
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City of Fort C !!w
Page Number: 1
City of Fort Collins
Date: 04/20/07
Purchase Order Number: 7702728
Delivery Date: 04/20/07 Buyer: O'NEILL,JiyIMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line
Qty/Units
Descript�dn
Extended Price
1
1 Lot
Inv 115799xroker fee
46,305.00
2
1 Lot
In 115740 Property Insurance
258,832.82
3
1 Lot
Inv 115659 Boiler & Machinery
11,908.00
4
1 Lot
Inv 115761 Crime Policy
6,322.00
5
1 Lot
Inv 115660 Public Entity Liab.
86,250.00
6
1 Lot
Inv 115661 Excess Liability
97,250.00
7 1 Lot 65,956.00
Inv 115662 Work Comp. Excess
Total $572,823.82
City of Fort CgMnf Director of Purchasing and Risk Management
This order Is r1QV4aIId over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580