HomeMy WebLinkAbout130603 BCS LIFE INSURANCE - PURCHASE ORDER - 5500349a V%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /05
BLANKET
Purchase Order Number: 5500349
Delivery Date: 01/11/05 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 2005
EST. EXPENSES -TRANSPLANT
BENEFITS PROGRAM
TERMS & CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT# P902
REPLACES 2004 BLANKET PO# 4400316
This order is r►Qjhalid 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
180,000.00
Total $180,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580