HomeMy WebLinkAbout127834 WORK OPTIONS GROUP - PURCHASE ORDER - 4407265Date: 11/05/04
Purchase Order Number: 4407265
City of Fort Collins
Delivery Date: 11/05/04 Buyer: CAREY, D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units 5p6cription Extended Price
1 1 LOT 40,619.04
for Work Life Options (WILD) Program services.
Total cost is for 1,256 employees at $2.75 per�
less 2% discount for payment by 11/30/04. /
Per Invoice # 146-2005
MEMBERSHIP DUES
per month
Total
$40,619.04
This order is riQtZalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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