HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 3300005Date: 01/02/03
City of Fort Collins Purchase Order Number: 3300005
Page Number: 1 of 1
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
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 Qty/Units Description Extended Price
1 LOT
BLANKET PO -ANTICIPATED EXP
Total
This order Is r6lhalid 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
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-aollins.co.us
370,000.00
370,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580