HomeMy WebLinkAbout111034 FLOOD & PETERSON INSURANCE - PURCHASE ORDER - 2200118In
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 01 /07/02
PURCHASE ORDER NUMBER: 2200118
Vendor: 111034 Ship To:
FLOOD & PETERSON INSURANCE INC RISK MANAGEMENT DIVISION
4821 WHEATON DR CITY OF FORT COLLINS
FORT COLLINS CO 80525-9100 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524.4408
Delivery Date: 01/04/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 A&H POLICY RENEWAL 10,000.00
Total:
10,000.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us