HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 9951807Date: 3/23/2009
City Of
wort Collins
Page Number: 1
Purchase Order Number: 9951807
Delivery Date: 3/23/2009 Buyer: BONNETTf,'ED
i
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,.and all correspondence.
Note: PER INVOICE #136591 DATED 3/17/09.
POLICY #105250279 1/1/2009-1/1/2010.
Line Qty/Units Description
1 1 lot
Fiduciary Policy
Total
Extended Price
5,053.00
$5,053.00
City of Fort C inyl 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