HomeMy WebLinkAbout259513 TRANSAMERICA OCCIDENTAL LIFE - PURCHASE ORDER - 8800142C111-2
City of Fort Collins
Page Number 1
Vender 259513
City of Fort Collins
TRANSAMERICA OCCIDENTAL LIFE
PO BOX 93009
HURST TX 760$3.9309
Date 01/04/08
BLANKET
Purchase Order Number 8800142
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
uenvery uare UVUarUts 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 SERVICES
Line Oty/Units ,Description Extended Price
Blanket PO for 2008 ,r
e`
,Long Term Care est expenses
for Long Term Care (LTC) Plan Coverage r
ra
Per Terms and Conditions of Agreement # P-902
J
Replaces 2007 Blanket PO# 7700301 .r
s
R�
20,000 00
Total $20,000 00
City of Fort Cytin Director of Purchasing and Risk Management City of For[
This order is Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580