HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 6602991 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21/06
Purchase Order Number: 6602991
Delivery Date: 05/12/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 7
Line
Qty/Units
Description
Extended Price
9
1 LOT
Policy 057700720 8
2,356.00
10
1 LOT
Policy 05 007202/9
663.00
11
1 LOT
/Picy057700720300
1,337.00
12
1 LOT
Policy 057700720297
2,282.00
13
1 LOT
5,160.00
Policy 057700720296
City of Fort CoWInj Director of Purchasing and Risk Management
This order is dQIhalid 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
Total $11,798.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580