HomeMy WebLinkAbout111034 FLOOD AND PETERSON INSURANCE - PURCHASE ORDER - 9950181Date: 1 /7/2009
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Purchase Order Number: 9950181
Delivery Date: 1/6/2009 B er: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units r' Description Extended Price
1 1 Lot 4,000.00
A & H Policy Renewal
r!
Total
$4,000.00
City of Fort CqWinY Director of Purchasing and Risk Management City of Fort Collins
This order is nIcLValid 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