HomeMy WebLinkAbout129489 SUN LIFE OF CANANDA - PURCHASE ORDER - 7700277Date: 01/10/07
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700277
ueuvery vale: u-Inwul 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
Basic Life& AD/D 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 Employee Basic Life / Accidental Death & Dismemberment (AD&D) Coverage Plans
Per Terms and Conditions of Agreement # P-902
Replaces 2006 Blanket PO# 6600420
Total
�JLY UT rorz L in uirector of Purcnasing and Risk Management
This order is dolhalid 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
480,000.00
$480,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580