HomeMy WebLinkAbout111034 FLOOD PETERSON INSURANCE - PURCHASE ORDER - 4408372Date: 12/21/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408372
Delivery Date: -1ZIZ11U4 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
2005 Renewal Fidelity Bonds
POLICY PERIOD 1/1/05 TO 1/1/06. PER INVOICE #558658, DATED
12/14/04. TRAVELERS INDEMNITY (BONDS) POLICY #BINDER249426.
5,279.00
Total $5,279.00
This order is alid over $2000 unless signed by James B. O'Neill 11, 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