HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 5503375City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/05
Purchase Order Number: 5503375
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Delivery Date: 05/24/05 Bu r:
Purchase Order number must appear on invoices, packing lists, labels, s of lading, and all correspondence.
Note:
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r
Line Qty/Units ,f Description Extended Price
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1
1 LOT
/
42,000.00
f'Y Inv#89026
2
1 LOT
63,420.00
Inv#89191
3
1 LOT
243,320.12
Inv#89193
4
1 LOT
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265,792.00
p
/ Inv#89189
5 1 LOT
Inv#89192
6,322.00
6 1 LOT 32,699.00
Inv#89190
7 1 LOT 6,780.89
Inv#89042
Total $660,334.01
City of Fort Cofflnf Director of Purchasing and Risk Management
This order Is rtclihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580