HomeMy WebLinkAbout259513 TRANSAMERICA - PURCHASE ORDER - 7700301City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /11 /07
BLANKET
Purchase Order Number: 7700301
Delivery Date: 01/11/0,7 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Blanket PO for 2007 20,000.00
Long Term Care Est. Expenses
THIS PURCHASE ORDER IS FOR THE PROCURE NT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CAL NDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND T A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AN OR SERVICES.
for Long Term Care (LTC) Plan Coverage
Per Terms and Conditions of Agreement # P-902.
Replaces 2006 Blanket PO# 6600423
Total
'.A
$20,000.00
city of Fort Cgrilirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580