HomeMy WebLinkAbout108367 MERCER HEALTH AND BENEFITS - PURCHASE ORDER - 7708762fil lI'l111111���1�Iii���i1fo
City of Fort Collins
Page Number 1
Vendor; 108$67
City of Fort Collins
MERCER HEALTH & BENEFITS LLC
1225 17th ST, SUITE 2200
DENVER CO 80202.5854
Date 12/14/07
Purchase Order Number 7708762
Ship To
HUMAN REAURCES
CITY OF PORT COLLINS
215 N NASON, 2ND FLOOR
FOR COLLINS CO 80524-4408
Delivery Date 12/10/07 f 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
1 1 Lot
RFI-Risk Assemnt-Estmated Cost
Per Proposal for Health Risk A/Iection
sent/Lifestyle
Management Vendor RFI and dated 09117/07
Total
y o f? O 1 tP-4A G.F-
27,000 00
$27,000 00
City of Fort CqWino 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