HomeMy WebLinkAbout118997 SPECIALTY UNDERWRITERS - PURCHASE ORDER - 2201033in
CitvofF_><tC_ City of Fort Collins
Page Number: 1 Of 1
Date: 02/12/02
PURCHASE ORDER NUMBER: 2201033
Delivery Date: 02/11/02 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 JANUARY 2002 INVOICE PER J. MAEL; 3,721.00
PREMIUM INSTALLMENT, PER INVOICE C20447-12.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 3,721.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580