HomeMy WebLinkAbout282969 GREAT WEST LIFE - PURCHASE ORDER - 4400378Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12117/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31/04 Buyer / CAREY, DAVID
4400378
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AN R
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROM)GEE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/0 SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 500,000.00
EXPENSES: STOP -LOSS
PROTECTION FEES.
Terms & Conditions per Agreement # P-832
Replaces 2003 Blanket PO# 3300698.
Total
This order is klhalid 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.fortcollins.co.us
$500,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580