HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 6601251Date: 02/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601251
Delivery Date: 02/22/06 �uyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, laoils, bills of lading, and all correspondence.
Note:
Line Qty/Units - / Description Extended Price
6 1LOT
Property additions for 2006
5,000.00
Total $5,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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