HomeMy WebLinkAbout119514 ANTHEM LIFE INSURANCE - PURCHASE ORDER - 7700191City of Fort Collins
Page Number: 1
Date: 01/08/07
Purchase Order Number: 7700191
Delivery Date: 01/08/07 Buyer: AREY, D A V .. I D ..
Purchase Order number must appear on invoices, packing lists, labels, bills g, . nd all correspondence.
Note: Ils Iadina
Line Qty/Units /Description Extended Price
I Voluntary Group Life Ins.
for Voluntary Group Life Insurance Expenses in
Per Policy # C0001-006518
Terms and Conditions per Agreement # P90/
:ember 2006
ber , 2006.
Total
City of Fort CqlfiinDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
14,436.83
$14,436.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580