HomeMy WebLinkAbout129658 DELTA DENTAL - PURCHASE ORDER - 6600429Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
BLANKET
Purchase Order Number: 6600429
.....al y . "&=. v It 141vv 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 2006 60,000.00
EST. EXPENSES -COMPREHENSIVE
COVERAGE PLAN, GROUP # 1857 TERMS AND CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT # P902
REPLACES 2005 BLANKET PO# 5500350
�7 Total $60,000.00
City of Fort Cqr1n# Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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