HomeMy WebLinkAbout111034 FLOOD PETERSON INSURANCE - PURCHASE ORDER - 3307572Date: 12/04/03
SKIL2600)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307572
Buyer: u'ntILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS RENEW LIABILITY POLICY
Total
City of Fort CjAijs Director of Purchasing and Risk Management
This order is valid 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.fort-collins.co.us
3,298.7500
3,298.75
$3,298.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580