HomeMy WebLinkAbout108367 MERCER HEALTH AND BENEFITS - PURCHASE ORDER - 8800136C§),
Ctty of Fort Collins
Page Number 1
Vendor: 108367
Date 01/04/08
BLANKET
Purchase Order Number 8800136
City of Fort Collins
MERCER HEALTH & BENEFITS LLC
1225 17th ST, SUITE 2200
DENVER CO 80202.6854
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINSS CO 80524-4408
Delivery Date 01/04/08 Buyer CAREY DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lacing; and all correspondence
Note I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/UrutsDescription Extended Price
1 Blanket PO for 2008 �/ 73,500 00
expenses
for Benefits Consultant Services
Terms and Conditions per Agreement #
Replaces 2007 Blanket PO# 7700326
Total
City of Fort G in Director of Purchasing and Riskisk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$73,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580