HomeMy WebLinkAbout133883 AMERICAN STOP LOSS - PURCHASE ORDER - 2200503a
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City of Fort Collins
Date: 01 /18/02
BLANKET
PURCHASE ORDER NUMBER: 2200503
yr 1vn a. UWLWIVO
250 COMMERCIAL ST SUITE 200 215 N MASON, 2ND FLOOR
WORCESTER'MA 01608 FORT COLLINS CO 80524-4408
Delivery Date: 12/31/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLKT-ANT EXP #FORTCO1-02 300,000.00
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.
CONTRACT BASIS CHANGED TO 24/12 AT THE $16.79 RATE.
Total: 300,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us