HomeMy WebLinkAbout111034 FLOOD PETERSON INSURNACE - PURCHASE ORDER - 4400531Date: 01/20/04
MUM) City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400531
Delivery Date: 01/16/04 Buyer: BONNETTE, ED
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 lot 4,927.00
Renew -Fidelity Bonds 1/04-1/05
�7 Total $4,927.00
, --
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580