HomeMy WebLinkAbout172218 PINNACOL ASSURANCE - PURCHASE ORDER - 2208424City of Fort Collins
Page Number: 1 of 1
Date: 12/10/02
Purchase Order Number: 2208424
Delivery Date: luuafuz Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 LOT
EFFECTIVE DATE 1/1/03.
INVOICE #632814, DATED 11/27/02.
POLICY #51045.
RENEWAL PREMIUM
Total
This order is riolhalld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
55,584.00
55,584.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580