HomeMy WebLinkAbout111034 FLOOD AND PETERSON - PURCHASE ORDER - 7703925n
SIMON
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
Purchase Order Number: 7703925
Delivery Date: 06/06/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT , / 20,867.00
PER INVOICE #'S
603579 FOR POLICY NO. BIN
603580, 603582, 603583,6035
INSURANCE FOR FCRLD
yz289177
, 603585,AND 603586 FOR POLICY NO. BINDER286678
Total $20,867.00
City of Fort CyTin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580