HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 8852233p 1' Ipli� Ili,
City of Fort Collins
Ctty of F=Co
Page Number 1
Vendor 112175
ARTHUR J GALLAGHER & CO-DENVER
PO BOX 24809
DENVER CO 80224.0809
Date 08/01/08
Purchase Order Number 8852233
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOUR
FORT COLLINS CO 80524-4408
Delivery Date 04/16/08 Buyer O N L JAMES
Purchase Order number must appear on invoices packing lists labels bills of jang, and all correspondence
Note
Line Qty/Units Description Extended Price
10 1 Lot 2 550 00
Inv 128304 Munich RE tax
Policy #N1A3RL000004801
11 1 Lot 2 995 00
Inv 128305 Munich RE tax
Policy #N 1 A3F0000000601
Total $5 545 00
City or rort L;qninf Director of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580