HomeMy WebLinkAbout111034 FLOOD PETERSON INSURANCE - PURCHASE ORDER - 3305750Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305750
Delivery Date: 09/18/03 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 ea FY04 Fleet Ins/Lancer 15,634.00
Total
Uty of I-ort U0,11myDirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
15,634.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580