HomeMy WebLinkAbout111034 FLOOD AND PETERSON INSURANCE - PURCHASE ORDER - 3300654Date: 01 /24/03
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300654
Delivery Date: 12/31/03 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 A&H POLICY RENEWAL - 15,000.00
City of Foi
This order
_ .- 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: 15,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580