HomeMy WebLinkAbout129656 DELTA DENTAL - PURCHASE ORDER - 8800053im
Ctty of Fod Collins
Page Number 1
Vendor: 129656
City of Fort Collins
DELTA DENTAL OF COLORADO
P O BOX 5468
DENVER CO 80217
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
HUMAN RESOURCES
CITY OF FORT COLL1,NS
215 N MASON, 2ND�FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/03/08 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
1 Blanket PO for 2008 15,000 00
Est expenses #1858 Basic
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Coverage Plan Group # 1858 Terms and Conditions per City of Fort Collins Agreement # P902
Replaces 2007 Blanket PO # 7700273
Total $15,000 00
City of Fort CqWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rkilhalid 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