HomeMy WebLinkAbout11897 SPECIALTY UNDERWRITERS - PURCHASE ORDER - 2202148Date: 04/15/02
City ofFort Collins
MENEEMENE
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City of Fort Collins
PURCHASE ORDER NUMBER: 2202148
\Vendor: 118997 Ship To:
SPECIALTY DERWRITERS INC INFORMATION.TEC14NOLOGY
96E7 S. 20T T. CITY OF FORT COLLINS '>
OAK CREEK WI 3154.4931 215 N MASON 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 04/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear n invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: City/Units: Description. Extended Price:
1 ADJUSTED PREMIUM FOR 2001 FINAL PAYME , J. MAEL 5,465.00
City of For C Ilins Director of Purchasing and Risk Management
This order rbOhot 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
5,465.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580