HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 6602991 (4)Date: 07/21 /06
Purchase Order Number:
6602991
CityofFortCollins City of Fort Collins
Page Number: 1
Delivery Date: 05/12/06 Buyer:
Purchase Order number must appea on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Account
Extended Price
9
1 LOT
Policy 057700720298
551-550612.523810
2,356.00
10
11LOT
Policy 057700720299
551-550612.523810
663.00
11
1 LOT
Policy 057700720300
551-550612.523810
1,337.00
12
1 LOT
Policy 057700720297
551-550612.523810
2,282.00
13
1 LOT
Policy 057700720296
551-550612.523810
5,160.00
Total $11,798.0
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580