HomeMy WebLinkAbout130603 BCS LIFE - PURCHASE ORDER - 8800043A,`
Ctty of Fort Collins
Page Number 1
Vendor 130603
City of Fort Collins
BCS LIFE INSURANCE COMPANY
676 N SAINT CLAIR ST
CHICAGO It. 60611.2927
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOC
FORT COLLINS CO 8052
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
THIS PURCHASE ORDER IS FOR THE PRC
SERVICES, AS NEEDED DURING THE CUR
DOLLAR AMOUNTSSPECIFIED ARE ESTIM
PURCHASE ANY MINIMUM AMOUNT OF SI
Benefits Program
for WCMT Organ and Bone Marrow Transpla
Rate $8 56 per employee per month/
Est' Expenses Transplant
EMENT OF GOODS AND/OR
T CALENDAR YEAR
5 AND NOT A PROMISE TO
GOODS AND/OR SERVICES
and Drug Rider Coverages
Terms & Conditions per City of ForbColhns Agreement # P902
Replaces 2007 Blanket PO# 77,00300
150,000 00
Total $150,000 00
Uty or Fort L;0,.rmUnrector of Furcnasmg and FusK Management City of Fort Collins
This order is rIQoalid 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