HomeMy WebLinkAbout172216 PNNACOL ASSURANCE - PURCHASE ORDER - 9951072Date: 2/17/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951072
Delivery Date: 2/17/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: WORKER'S COMP PER INVOICE #14779882 DATED 2/2/09.
POLICY PERIOD 1/1/09-5/1/09.
Line Qty/Units Description Extended Price
1 1 lot 28,224.00
Worker's Comp
Total
$28,224.00
City of Fort.0 iny Director of Purchasing and Risk Management City of Fort Collins
This order is 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