HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 5500358Date: 01/11/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500358
Delivery Date: U1111 u5 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 430,000.00
EST. EXPENSES - LTD
LONG-TERM DISABILITY (LTD) INSURANCE PROGRAM.
TERMS AND CONDITIONS PER AGREEMENT # P-902
REPLACES 2004 BLANKET PO# 4400374.
�J Total $430,000.00
6i—
City of Fort Co?ffny Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580