HomeMy WebLinkAbout111034 FLOOD PETERSON INSURANCE - PURCHASE ORDER - 5501093Date: 02/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501093
Delivery Date: 02/15/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices acking lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1Lot
3,298.75
A & H Policy Renewal
Total
$3,298.75
tarty of Fort ugninj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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