HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 2200523 (2)in
2=1For City of Fort Collins
Page Number: 1 of 1
Date: 01 /18102
BLANKET
PURCHASE ORDER NUMBER: 2200523
f 10 TV PRAOUM AIVU I-LU,UM
CHICA00 IL 60661-3629 FART COLLINS CO 805244408
Delivery Date: 12/31/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU L:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET PO -ANT EXP #98544 350,000.00
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,
REF. RFP #P-682
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
350,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580