HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 9950737 (2)City of
F6rt Collins
Page Number: 1
Date: 2/19/2009
Purchase Order Number: 9950737
Delivery Date: 1/29/2009 Buyer: EILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line
Qty/Units
escription
Extended Price
13
1 Lot
245.00
/Olity103115953 extension
14
1 Lot
10,703.76
Policy 8756955 extension
15
1 Lot
568.00
Policy 9259262 extension
16
1 Lot
100.00
Policy ERFA1114749 extension
17
1 Lot
4,464.02
Policy N1a3F0000000601
18
1 Lot
3,853.20
Policy Nlarl00000 extension
19
1 Lot
916.00-
OP hotels Assoc 20523
Date: 2/19/2009
City of
F6rt Collins
Page Number: 2
Purchase Order Number: 9950737
Delivery Date: 1/29/2009 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
20 1 Lot 3,242.00-
Jackson Hotel 20511
Total $15,775.98
R- f l" 47 -
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is nNQjhalid 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