HomeMy WebLinkAbout111034 FLOOD AND PETERSON - PURCHASE ORDER - 8800017Crty of For Collins
Page Number 1
Vendor 111034
City of Fort Collins
FLOOD & PETERSON INSURANCE INC
4821 WHEATON DR
FORT COLLINS CO 80525.9100
Date 01/03/08
Purchase Order Number 8800017
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 01/03/08 Buyer BONNETTE, ED
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 5,45600
Fidelity Bonds 1/1/08-1/1/09
PER INVOICE #617278, DATED 12/27/07
Total $5,456 00
City of Fort CqKmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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