HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION - PURCHASE ORDER - 7700272g� key
Cityof Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /10/07
BLANKET
Purchase Order Number:
ueuvery uate: ul/luiuf Buyer: CAREY, DAVID
7700272
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 260,000.00
Death & Disabil 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.
for Death and Disability Plan
Replaces 2006 Blanket PO# 6600393
Total $260,000.00
%.lry or rorr 1,9nin7 uirector 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