HomeMy WebLinkAbout132385 APPLIED RISK SOLUTIONS - PURCHASE ORDER - 8856927Fort Collins
Page Number: 1
Date: 11 /19/2008
Purchase Order Number: 8856927
Delivery Date: 11/18/2008 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
1 1 Lot 9,900.00
Professional Services Agrement
Work Order No. 1
Insurance Bid Process
Total $9,900.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580