HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION ASSOCIATION - PURCHASE ORDER - 7700272Date 10/03/07
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City of Fort Collins Purchase Order Number 7700272
Ctty of Fort Collins
Page Number 1
Vendor. 130682 Ship To
FIRE &POLICE PENSION ASSN HUMAN RESOURCES
CITY OF FORT COLLINS
529E DTC PKWLICE ENS#100
GREENWOOD VILLAGE CO 80111.2721 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/10/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 Blanket PO for 2007
Death & Disabil Est Expenses
Entire open balance inadvertently received
per LeeAnna Nila
Amount added back to Blanket PO as Line 2
Total
58,390 22
$58,390 22
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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