HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 4400376Date: 01/12/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
BLANKET
Purchase Order Number: 4400376
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 450,000.00
EST. EXPENSES -BASIC AND
SUPPLEMENTAL LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT
(AD&D) COVERAGE PLANS.
PER TERMS AND CONDITIONS OF AGREEMENT # P-902.
REPLACES 2003 BLANKET PO# 3300006
Total $450,000.00
City of Fort CqKInf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580