HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 2200524�CitvofFoil
Page Number: 1 of 1
City of Fort Collins
Date: 01 /18/02
BLANKET
PURCHASE ORDER NUMBER:
Uelivery Date: 12/31/02 Buyer: ASHBY, KEITH
2200524
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET PO -ANT EXP #98544 350,000.00
REF REP #P-682
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Total: 350,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580