HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION - PURCHASE ORDER - 5500352( *'%'1%),
In
WMA I
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /05
BLANKET
Purchase Order Number:
5500352
Delivery Date: o1111WO 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2005 200,000.00
EST. EXPENSES - DEATH &
DISABILITY PLAN
REPLACES 2004 BLANKET PO# 4400322
Total $200,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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