HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 6602991 (2)Date: 06/22/06
Purchase Order Number: 6602991
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date:
05/12/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
4 1 LOT
34,007.00
Invoice#101708
5 1 LOT
44,100.00
I nvo ice#101707
6 1 LOT
68,261.00
I nvo ice#101709
7 1 LOT
11,305.00
Invoice#103795
8 1 LOT
6,322.00
Invoice#101711
Total $163,995.00
City of Fort CoffinCoffino
Director of Purchasing and Risk Management
City of Fort Collins
This order is rIQjhalld
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