HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 7700278 (2)City of Fort Collins
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Page Number 1
City of Fort Collins
Vendor 129489 Ship To
Date 12/19/07
BLANKET
Purchase Order Number
SUN LIFE OF CANADA HUMAN RESOURCES
1205 RIVERSIDE PLAZA, STE 2190 CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
CHICAGO IL 60606 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 1 Lot 13,290 77
Addendum to Blanket PO#7700278
for additional 2007 Long Term Disability (LTD)
Insurance Program Expenses
Per Requisition# 32008
Total $13,290 77
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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