HomeMy WebLinkAbout282969 GREAT WEST LIFE ANNUITY INSURANCE - PURCHASE ORDER - 5500354City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11 /05
BLANKET
Purchase Order Number:
Delivery Date: u1111ruo Buyer: CAREY, DAVID
5500354
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
1 BLANKET PO FOR 2005
Description
EST. EXPENSES - ASO FEES
for both POS/PPO Medical Insurance Benefit Plans.
Terms & Conditions per Agreement # P-832.
Replaces 2004 Blanket PO# 4400379
Total
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%,iry oT rorT t, m uirector aT vurcnasing ana KISK management
This order is fthalid 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
Extended Price
600,000.00
$600,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580