HomeMy WebLinkAbout119514 ANTHEM LIFE INSURANCE - PURCHASE ORDER - 7700296City of Fort Collins
Ship To -
Date 09/25/07
BLANKET
Purchase Order Number 7700296
ANTHEM LIFE INSURANCE CO HUMAN RES RCES
DEPT M LIFE
CITY OFF T COLLINS
CO UMBUST L-811 OH 43288 8111 215 N M ON, 2ND FLOOR
FORT OLLINS CO 80524 4408
Delivery Date 01/11/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lis , labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 Blanket PO for 2007 41,348 71
Anticipated Expenses
Entire open balance inadvertently eceived
per LeeAnna Nita
Amount added back to Blanke PO as Line 2
Total $41,348 71
City of Fort Co?fm# Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over S2000 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