HomeMy WebLinkAbout111034 FLOOD AND PETERSON INSURANCE - PURCHASE ORDER - 9951849Date: 3/24/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9951849
Delivery Date: 3/23/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description
Extended Price
1 l Lot /
26,800.00
Insurance Premiums - Annyal/
Renewals for Policy Period 04/01/09 to 04/01/10, j
Per multiple invoices.
Includes Invoice #'s: 640533,640534,640535,640536,640537,
640539, & 640541, all dated 03/20/09.
2 1 Lot-'
22,286.40
i� Insurance Premiums - Annual
Renewals for Policy Period 04/01/09 to 04/01110.
Per multiple invoices.
Includes Invoice #'s: 640533,6400534,640535,640536,640537,
640539, & 640541, all dated 03"/20/09.
3 1 Lot Z3,500.00
Insurance Premiums - Annual
Renewals for,- olicy Period 04/01/09 to 04/01/10.
Per multiple invoices.
Inclpcfes Invoice #'s: 640533,640534,640535,640536,640537,
,640539, & 640541, all dated 03/20/09.
Total
$52,586.40
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City of Fort C m 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