HomeMy WebLinkAbout111034 FLOOD AND PETERSON INSURANCE - PURCHASE ORDER - 8856786Date: 11 /7/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856786
Delivery Date: 11/6/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of(ading, and all correspondence.
Note: r "
Line Qty/Units
1 Inv # 632189
Description
Accident Liability Policy
City of Fort Cc)Wny Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
2,973.00
Total $2,973.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580