HomeMy WebLinkAbout172216 PINNACOL ASSURANCE - PURCHASE ORDER - 4400420 (2)Date: 02/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400420
Delivery Date: 01/13/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all rrespondence.
Note:
Line Qty/Units Descripti Extended Price
2 1 LOT 193,853.00
WORKER9COMP PREMIUM
Total $193,853.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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