HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 2200539City of of Fort
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200539
Delivery Date: 01/15/02 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
1 LT
Pol#445D5944 2001-2003
29,438.00
2
1 LT
Pol#SP3876CO 2002-2003
57,598.00
3
1 LT
Pol#Broker Fee/2002-2003
36,500.00
4
1 LT
Pol#1 9BY1 03115953BCM-2002-2005
6,322.00
5
1 LT
Pol#YXB300654C 2002-2003
200,000.00
6
1 LT
Po1#KTKCMB123D8089 2002-2003
223,250.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 553,108.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580