HomeMy WebLinkAbout129656 DELTA DENTAL OF COLORADO - PURCHASE ORDER - 7700273City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number: 7700273
uenvery Liate: UI/ IU/U/ 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 12,000.00
Est. Expenses-# 1858 Basic
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.
Coverage Plan, Group # 1858
Terms and Conditions per City of Fort Collins Agreement # P902
Replaces 2006 Blanket PO # 6600428
Total
This order is
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580