HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 4400430City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/14/04
Purchase Order Number: 4400430
ueuvery uate:
V I/ Ialulf
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City
UOM
Description
Unit Price
Extended Price
1 1
LS
Pol#TBDInv#72689
67,999.1700
267,999.17
2 1
LS
Pol#445D5944lnv#72684
36,332.0000
36,332.00
3 1
LS
Pol#19BY103115953BCM
Inv#72687
6,322.0000
6,322.00
4 1
LS
Pol#TBD Inv#72682
68,777.0000
68,777.00
5 1 LS Pol#YXB300654E 37,688.0000 337,688.00
Inv# 72686
6 1 LS Pol#Broker Fee 40,000.0000 40,000.00
Inv# 72707
per insurance proposal P-895
City of Fort Ci6ilifis 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
Total $757,118.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580