HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 9952729 (2)Date: 5/1512009
Fort Collins
Page Number: 1
Purchase Order Number: 9952729
uei very Uate: 5f412009 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
6 Insurance 235,738.16
Policy #8577988
Lexington Insurance
Commercial Property
Includes $6886.16 for
Colorado Surplus Tax
Total
$235,738.16
__.._.;,_..f FC
This order is n O'Neill
City oort ollins alid over $5000 unless signed by James B. O'Neill It, 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