HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 3300382Date: 01/09/03
City of Fort Collins Purchase Order Number: 3300382
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Page Number: 1 of 1
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Delivery Date: 01/09/03
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#KTKCMB123D8089-03/Inv60677
292,502.00
2 1 LT
Broker Fee/Inv#60643
38,325.00
3 1 LT
Pol#SP6468CO/Inv#60671
63,897.00
4 1 LT
Pol#YXB300654D/Inv#60394
250,320.00
5 1 LT
Pol#19BY103115953BCM/ln#60642
6,322.00
6 1 LT
Pol#445D5944/Inv#6039
33,029.00
Total 684,395.00
Gty of Fort Cgqttffi'nj Director of Purchasing and Risk Management
This order Is rk"alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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 Fort Collins, CO 80522-0580