HomeMy WebLinkAbout282969 GREAT WEST LIFE - PURCHASE ORDER - 7700270All
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01110/07
BLANKET
Purchase Order Number:
7700270
. VIIVUIy UOLU. vu iwvr Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 700,000.00
Stop Loss Est. Expenses
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Protection Fees
Terms and Conditions per Agreement # P-985.
Replaces 2006 Blanket PO# 6600397
Total $700,000.00
�,ny or ron uqainuirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580