HomeMy WebLinkAbout119514 ANTHEM LIFE - PURCHASE ORDER - 4400315Date: 01/09/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400315
Delivery Date: 12/31/04 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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 180,000.00
ANTICIPATED EXPENSES
FOR VOLUNTARY GROUP LIFE AND AD&D PLANS
Ulty of I-ort UgHiny uirector of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $180,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580