HomeMy WebLinkAbout111037 FLOOD AND PETERSON - PURCHASE ORDER - 2208300Date: 12/04/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208300
Delivery Date: 12/03/02 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 1 lot Renewal Fidelity Bonds 4,512.00
PER INVOICE #514264, DATED 11/26/02.
POLICY #BINDER213649, PERIOD 1/l/03-1/l/04.
�Total 4,512.00
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City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihaild 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fart Collins, CO 80522-0580
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