HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 9950737City of
F„ort COttins
Page Number: 1
Date: 1 /29/2009
Purchase Order Number: 9950737
Delivery Date: 1/29/2009 Buyer:; 6"NEILL,JAMES
i
Purchase Order number must appear on invoices, packing lists, labels, bits of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Lot
10,703.76
Inv 133833Property Insurance
2
1 Lot
568.00
Inv 133831 Boiler & Machinery
3
1 Lot
245.00
Inv 133832 Crime Policy
5
1 Lot
3,852.20
i
Inv 134011 Public Entity Liab.
6
1 Lot
4,464.02
Inv 134009Excess Liability
11
1 Lot/
100,00
Inv 134007 inland marine
Extension of Policies to May 1, 2009
12
1 Lot
4,100.00
Inv 128653 WC Audit
Total
$24,032.98
R 0 / gpEGG----
City of Fort C mO 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