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HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 8800139Date 01/04/08 BLANKET •"_ © City of Fort Collins Purchase Order Number 8800139 ' Cit ofCollins m. Page Number 1 Vendor 129489 Ship To. SUN LIF E OF CANADA HUMAN RESOURCES 1205 RIVERSIDE PLAZA, STE 2190 CITY OF FORT COLLINS CHICAGO IL 60606 215 N MASON, 2ND FLOOR FORT COLLINS CO 80524-4408 Delivery Date 01/04/08 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 CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVIC Line Qty/Units Description Extended Price Blanket PO for 2008 STD Estimated expenses for Shcrt Term Disability (STD) Insurance Program Per Tei ms and Conditions of both Sun Life Agreement # 98544, and City of Fort Collins Agreement # P Replaces 2007 Blanket PO# 7700279 i i Total tarty or Fort G�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 30,000 00 $30,000 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580