HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION - PURCHASE ORDER - 8800068q ��I)III'ggl1�ll.{II „�,
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Page Number 1
Vendor, 130682
City of Fort Collin
FIRE & POLICE PENSION ASSN
5290 DTC PKWY #100
GREENWOOD VILLAGE CO 80111.2721
Date 01/03/08
BLANKET
Purchase Order Number 8800068
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
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
D&D Est Expenses PFA
for Death and Disability Plan for Poudre Fire Authority (PFA)
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
City of Fort Cc)ffinl Director of Purchasing and Risk Management
This order is rkQlhalid over $2'000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
115,000 00
Total $115,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580