HomeMy WebLinkAbout119514 ANTHEM LIFE - PURCHASE ORDER - 7700296City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /07
BLANKET
Purchase Order Number:
7700296
Delivery Date: 01/11N7 Buyer: CAREY, DAVID
Purchase Order number mus'�appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 180,000.00
Anticipated Expenses
THIS PURCHASE ORDER IS FOR THE PROCUR ENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT LENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES A NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ND/OR SERVICES.
for Voluntary Group Life Insurance and AD&D Plans.
Per Policy # C0001-006518
Terms and Conditions per Agreement # P902.
Replaces 2006 Blanket PO# 6600391
Total $180,000.00
i1 n a-.'.n n �J
Uty of Fort C9111my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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