HomeMy WebLinkAbout331424 GALLAGHER BENEFIT SERVICES INC - PURCHASE ORDER - 4405220iLnr rl� rb
Date: 08/17/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405220
Delivery Date: 08/17/04 Buyer:
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 24,250.00
Professional Services
per services agreement dated June 1, 2004
For the Review Market Analysis and Employee Benefits Practices
2 1 Lot 24,250.00
Charges for this Account
Total
$48,500.00
City of Fort CgIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rVolhalid 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