HomeMy WebLinkAbout111034 FLOOD PETERSON INSURANCE - PURCHASE ORDER - 5508579Date: 12/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508579
Delivery Date: 12/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 5,456.00
1/1/06 to 1/1107 Fidelity Bond
RENEWAL.
PER INVOICE #578085, DATED 12/19/05.
Total
$5,456.00
City of Fort Coffin¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid 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