HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 8800138o�
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Ctty of Fort Collins
Page Number 1
Vendor 129489
City of Fort Collins
SUN LIPE OF CANADA
1205 RIVERSIDE PLAZA, STE 2190
CHICAGO IL 60606
Date 01/04/08
BLANKET
Purchase Order Number 8800138
Ship Tw
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4
Delivery Date 01/04/08 Buyer ,AREY,,DAVID
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Purchase Order number must appear on Invoices, packing lists, labels, bills of lacling,,and all correspondence.
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR j
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDIOR SERVICES
Line Qty/Units Description Extended Price
1
1 Blanket PO for 2008 ,l 440 000 00
LTD Estimated expenses
for Long Term Disability (LTD) Insurance Program '
Per Teims and Conditions of Agreement # P-902 !1
Replaces 2007 Blanket PO# 7700278 f
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�f
f
Total
City of Fort C Director of Purchasing and Risk Management
This order is Valid 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
$440,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580