HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 88001371��� IIIII I �IIJI�n(Im�.
Ctty of Fort Collrns
Page Number 1
Vendor, 129489
City of Fort Collins
SUN LIFE OF CANADA
1205 RIVERSIDE PLAZA, STE 2190
CHICAGO IL 60606
Date 01/04/08
BLANKET
Purchase Order Number 8800137
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS,,,-
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
uenvery uate 01/04/03 Buyer /CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS 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/Units Description Extended Price
Blanket PO for 2008
Basic Life AD/D est expenses
for Employee Basic Life / Accidental Death & Dismemberment (AD8,D) Coverage Plans
Per Terms and Conditions of Agreement # P-902 lY
Replaces 2007 Blanket PO# 7700277 _
Total
Glty of Fort G Valid
of Purchasing and Risk Management
This order is 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
$480,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580