HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 8852233 (2)Date: 08/25/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8852233
Delivery Date: 04/16/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
12 1 Lot
Inv 128653 WC Audit
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill li, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,100.00
$4,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580