HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141564GArthur J. Gallagher Risk Management Services, Inc.
MONJE7
6399 S. Fiddler's Green Cir- #200
Greenwood Village, CO 801114949
Phone: (303)773-9999 Fax: (303)773-9776
Poudre Fire Authority
Attn: Lance Murray
PO Box 580
Fort Collins, CO 80522
InvO1Ce # 799704
1 Page 1 of 1
POUDFIR-01
1/29/2014
BAIANOEDUEON -
-
1/29/2014
"OUNr Pa_ U.
$16,513.11
Workers Comp Poli<yNumber: 13W528D72002 Company: Safety National Casually Corporation Effective: 1112013 to 1/12014
Item # Trans Eff Date yf Due Da a ,A Trans4WDescri6tlon .' j— J"�l .Ill t 1 ' 1 I t'IAmount
3920136 1/1/2013 1/29/2014 AUDT 13-14 Final AC Audit $16.51111
Total Invoice Balance: $16,513.11
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Please include invoice number with your remittance to expedite processing.
Please send your remittance to: Arthur J. Gallagher Risk Management Services, Inc.
PO Box 742205
Los Angeles, CA 90074-2205
dl Wilson
From:
Shawn Williams
Sent:
Friday, March 14, 2014 2:41 PM
To:
Jill Wilson
Subject:
RE: Req 46989
I think it was a worker's compensation audit
From: Jill Wilson [mailto:iwilsonPfcgov.com]
Sent: Friday, March 14, 2014 2:39 PM
To: Shawn Williams
Subject: Req 46989
Good afternoon Shawn,
I converted req 46989 to a PO but I need to add a commodity code now. The invoice states it an audit for an AC unit... I
assume that's an Air Condition unit? If not, could you please describe what was audited that way I can code
accordingly?
Many thanks! : )
Jill Wilson
Buyer
City of Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
(970)221-6216