HomeMy WebLinkAbout374454 ARTHUR J GALLAGHER RISK MGT SERVICES - PURCHASE ORDER - 9952729 (3)Date: 5/18/2009
City of
ort COttInS
Page Number: 1
Purchase Order Number: 9952729
Delivery Date: 5/4/2009 Buyer: O'NEILL,JAMES
i
Purchase Order number must appear on invoices, packing lists, labels, bills of lading.; and all correspondence.
Note
Line Qty/Units ,,Description Extended Price
7 Insurance 52,000.00
Broker Fee
Total
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is n1QValid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
$52,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580