HomeMy WebLinkAbout129656 DELTA DENTAL OF COLORADO - PURCHASE ORDER - 5500350City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/05
BLANKET
Purchase Order Number:
5500350
Delivery Date: U1/11W5 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 60,000.00
EST EXPENSES -COMPREHENSIVE
COVERAGE PLAN, GROUP# 1857
TERMS & CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT# P902
REPLACES 2004 BLANKET PO# 4400318
_ ^ n Total $60,000.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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