HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 7705049, �U 1
11
MAN
City of Fort Collins
City of Fort Collins
Page Number: 1
o." . Date: 07/19/07
Purchase Order Number: 7705049
Delivery Date: 07/19/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
2 1 Lot
Description
Inv 117496 Builders risk
Extended Price
1,854.00
Total $1,854.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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