HomeMy WebLinkAbout130603 BCS LIFE INSURANCE - PURCHASE ORDER - 7700300City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/07
BLANKET
Purchase Order Number:
7700300
Delivery Date: 0 11/07 Buyer: CAREY, DAVID
Purchase Order number 114.
ust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 150,000.00
Est. Expenses Transplant
THIS PURCHASE ORDER IS FOR THE PROW ENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT\Rider
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATESISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOVICES.
Benefits Program
for WCMT Organ and Bone Marrow Transplant, and es.
Rate: $8.56 per employee per month
Terms & Conditions per City of Fort Collins Agreeme
Replaces 2006 Blanket PO# 6600392
Total
City of Fort CgWny Director of Purchasing and Risk Management
This order is ft1halid 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
$150,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580