HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 6601251 (2)Date: 04/17/06
City of Fort Collins Purchase Order Number: 6601251
Delivery Date: 02/22/06 Buyer: NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT 21, 795.00
Liability extension until 5/1
Total $21,795.00
catty of i-ort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQIhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580