HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION - PURCHASE ORDER - 8800067Ct of Fort Collins
Page Number 1
Vendor. 130682
City of Fort Collins
FIRE & POLICE PENSION ASSN
5290 DTC PKWY #100
GREENWOOD VILLAGE CO 80111.2721
Date 01/03/08
BLANKET
Purchase Order Number
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 -Police
for Death and Disability Plan for Police
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
Total
165,000 00
$165,000 00
City of Fort Ccrinf Director of Purchasing and Risk Management City of Fort Collins
This order is r6thalid over $2000 unless signed by James B O'Neill Il, 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