HomeMy WebLinkAbout129658 DELTA DENTAL - PURCHASE ORDER - 6600428City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/13/06
BLANKET
Purchase Order Number: 6600428
�..V `1 y ...o.c. v It ra,vv 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 U Description Extended Price
1 BLANKET PO FOR 2006 15,000.00
ESTIMATED EXPENSES - BASIC
COVERAGE PLAN, GROUP # 1858
TERMS AND CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT #P902
kf+e+
REPLACES 2005 BLANKET PO# 5500351
Total $15,000.00
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This order Is rbv(alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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