HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 7700278City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number:
7700278
— Y " V 11 1w1w, tsuyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 430,000.00
LTD Estimated 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 Long Term Disability (LTD) Insurance Program.
Per Terms and Conditions of Agreement # P-902.
Replaces 2006 Blanket PO# 6600422
Total $430,000.00
City of Fort C in Director of Purchasing and Risk Man�ent
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