HomeMy WebLinkAbout172216 PINNACOL ASSURANCE - PURCHASE ORDER - 3300888A&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/06/03
BLANKET
Purchase Order Number:
3300888
Delivery Date: 02/06/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nose: 1 Nib IJUKUHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2003 Quarterly Premium Payments 172,387.00
2 1 lot Deductible 7.27
3 1 lot Premium Installment Charge 5.00
Total 172,399.27
This order is k"alid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580