HomeMy WebLinkAbout172216 PINNACOL ASSURANCE - PURCHASE ORDER - 4408488Date: 12128/04
MEMO
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase order Number: 4408488
Delivery Date: 12/27/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 lot
(REMAINDER OF)
I
Description
1st Qtr Payment
Extended Price
37,174.00
Total $37,174.00
LILY V1 rVI L%.,= uirector OT vurcnasing and Risk Management
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This order s alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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